Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء كنا بروفيل+ قاعدة تلفزيون وتركيبها | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48606 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1231 |
| Invoice number | 275 |
| Invoice date | 2025-03-13 |
| Published | Published |
| Publish date | 2026-10-12 08:53 |
Financial Information
| Montant | 7,835,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 8,696,850.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 861850.00 |
|---|---|
| Devise | LBP |
| Montant | 8,696,850.00 |
Documents
No documents found.