Invoice Details

Language Title Description Note Rationale
ar بطارية لزوم الآلية رقم 1908أ - - -
en - - - -
fr - - - -
ID 48428
Procuring Entity Ogero
Supplier Yazbeck Group International SARL
Registered number 986
Invoice number SA25-106
Invoice date 2025-02-05
Published Published
Publish date 2026-09-24 11:03
Financial Information
Amount 4,954,954.95 LBP
LBP amount -
Exchange rate -
Paid amount 5,500,000.00 LBP
Tafqit -
TVA Information
TVA 545045.05
Currency LBP
Amount -
Documents
No documents found.