Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بيال قضيب ميزان - كرسي موتور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48561
Procuring Entity	Ogero
Supplier
Registered number	1384
Invoice number	70
Invoice date	2025-02-06
Published	Published
Publish date	2026-10-09 06:22

Financial Information

Amount	4,140,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,595,400.00 LBP
Tafqit	-

TVA Information

TVA	455400.00
Currency	LBP
Amount	4,595,400.00

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