Invoice Details

Language Title Description Note Rationale
ar تصليح مولد اليسار افيكو 150 KVA - - -
en - - - -
fr - - - -
ID 48622
Procuring Entity Ogero
Supplier Houry Power system
Registered number 1456
Invoice number 474
Invoice date 2025-03-21
Published Published
Publish date 2026-10-12 11:21
Financial Information
Amount 22,375,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 24,836,250.00 LBP
Tafqit -
TVA Information
TVA 2461250.00
Currency LBP
Amount 24,836,250.00
Documents
No documents found.