Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | طبع اسم الوزير على لوحة اسماء الوزراء في مدخل مبنى الوزارة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48557 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1231 |
| Invoice number | 45 |
| Invoice date | 2025-03-11 |
| Published | Published |
| Publish date | 2026-10-08 15:55 |
Financial Information
| Montant | 486,486.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 540,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 53514.00 |
|---|---|
| Devise | LBP |
| Montant | 540,000.00 |
Documents
No documents found.