Invoice Details

Language Title Description Note Rationale
ar برمجة ACM لزوم مولد سنترال الجديده - - -
en - - - -
fr - - - -
ID 48610
Procuring Entity Ogero
Supplier Houry Power system
Registered number 1189
Invoice number 464
Invoice date 2025-03-04
Published Published
Publish date 2026-10-12 09:14
Financial Information
Amount 15,662,500.00 LBP
LBP amount -
Exchange rate -
Paid amount 17,385,375.00 LBP
Tafqit -
TVA Information
TVA 1722875.00
Currency LBP
Amount 17,385,375.00
Documents
No documents found.