Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اكسسوارات صحية و صيانة قسطل مياه الشركة / بئر حسن	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48553
Procuring Entity	Ogero
Supplier
Registered number	1085
Invoice number	3329
Invoice date	2025-03-05
Published	Published
Publish date	2026-10-08 15:26

Financial Information

Amount	1,170,300.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,299,000.00 LBP
Tafqit	-

TVA Information

TVA	128700.00
Currency	LBP
Amount	1,299,000.00

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