Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لمبات عدد 5 لزوم الآلية رقم 937أ | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48541 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 986 |
| Invoice number | 80 |
| Invoice date | 2025-02-13 |
| Published | Published |
| Publish date | 2026-10-08 11:28 |
Financial Information
| Montant | 2,252,252.25 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,500,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.