Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قشط وفلاتر زيت لزوم المولدات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48617 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1189 |
| Invoice number | 790 |
| Invoice date | 2025-03-11 |
| Published | Published |
| Publish date | 2026-10-12 10:36 |
Financial Information
| Montant | 19,130,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 21,234,300.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2104300.00 |
|---|---|
| Devise | LBP |
| Montant | 21,234,300.00 |
Documents
No documents found.