Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء خدمات التخليص الجمركي لتفريغ 22 ناقلة بحرية موردة لصالح مؤسسة كهرباء لبنان: (DIDIMON) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48419 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Mitri El Murr |
| Registered number | 26/2026 |
| Invoice number | 29668 |
| Invoice date | 2026-04-02 |
| Published | Published |
| Publish date | 2026-09-24 10:43 |
Financial Information
| Montant | 7,670,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 7,670,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.