Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء كومبرسور مع لوازمها لزوم مركز سنترال المنيه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48621 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | |
| Registered number | 1189 |
| Invoice number | 617 |
| Invoice date | 2025-03-17 |
| Published | Published |
| Publish date | 2026-10-12 11:17 |
Financial Information
| Montant | 71,868,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 79,774,035.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 7905535.00 |
|---|---|
| Devise | LBP |
| Montant | 79,774,035.00 |
Documents
No documents found.