Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء لوازم كهربائية لزوم أعمال الصيانة في المراكز | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48605 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1477 |
| Invoice number | 376 |
| Invoice date | 2025-04-07 |
| Published | Published |
| Publish date | 2026-10-12 08:51 |
Financial Information
| Montant | 31,605,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 35,081,550.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3476550.00 |
|---|---|
| Devise | LBP |
| Montant | 35,081,550.00 |
Documents
No documents found.