Invoice Details

Language Title Description Note Rationale
ar تصليح مولد في عيون السيمان - - -
en - - - -
fr - - - -
ID 48609
Procuring Entity Ogero
Supplier Houry Power system
Registered number 1189
Invoice number 462
Invoice date 2025-03-03
Published Published
Publish date 2026-10-12 09:11
Financial Information
Amount 21,480,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 23,842,800.00 LBP
Tafqit -
TVA Information
TVA 2362800.00
Currency LBP
Amount 23,842,800.00
Documents
No documents found.