Invoice Details

Language Titre Description Note Rationale
ar بطارية لزوم الآلية رقم 1908أ - - -
en - - - -
fr - - - -
ID 48428
Entité adjudicatrice Ogero
Fournisseur Yazbeck Group International SARL
Registered number 986
Invoice number SA25-106
Invoice date 2025-02-05
Published Published
Publish date 2026-09-24 11:03
Financial Information
Montant 4,954,954.95 LBP
LBP amount -
Exchange rate -
Montant payé 5,500,000.00 LBP
Montant en lettres -
TVA Information
TVA 545045.05
Devise LBP
Montant -
Documents
No documents found.