Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قطع لزوم صيانة الأجهزة المعلوماتية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48601 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1150 |
| Invoice number | 242402 |
| Invoice date | 2025-03-19 |
| Published | Published |
| Publish date | 2026-10-12 07:38 |
Financial Information
| Montant | 4,515,275.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 5,012,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 496725.00 |
|---|---|
| Devise | LBP |
| Montant | 5,012,000.00 |
Documents
No documents found.