Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اصلاح UPS Data Center المعلوماتية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48540 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 900 |
| Invoice number | 2212 |
| Invoice date | 2025-02-20 |
| Published | Published |
| Publish date | 2026-10-08 08:22 |
Financial Information
| Montant | 720.00 USD |
|---|---|
| LBP amount | 71,528,400.00 |
| Exchange rate | 89500.00 |
| Montant payé | 71,528,400.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 79.20 |
|---|---|
| Devise | USD |
| Montant | 799.20 |
Documents
No documents found.