Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء فلاتر لزوم المولدات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48546 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 900 |
| Invoice number | 108794 |
| Invoice date | 2025-02-24 |
| Published | Published |
| Publish date | 2026-10-08 12:36 |
Financial Information
| Montant | 62,813,704.45 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 69,723,211.94 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6909507.49 |
|---|---|
| Devise | LBP |
| Montant | 69,723,211.94 |
Documents
No documents found.