Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اجار تركيب مولد من بئر حسن الى سنترال رلس النبع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48625
Procuring Entity	Ogero
Supplier	Houry Power system
Registered number	1456
Invoice number	482
Invoice date	2025-03-26
Published	Published
Publish date	2026-10-12 11:35

Financial Information

Amount	111,875,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	124,181,250.00 LBP
Tafqit	-

TVA Information

TVA	12306250.00
Currency	LBP
Amount	124,181,250.00

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