Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء برجكتورات لزوم صالة NOC /بئر حسن | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48604 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1085 |
| Invoice number | 194 |
| Invoice date | 2025-02-19 |
| Published | Published |
| Publish date | 2026-10-12 08:30 |
Financial Information
| Montant | 11,880,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 13,186,800.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1306800.00 |
|---|---|
| Devise | LBP |
| Montant | 13,186,800.00 |
Documents
No documents found.