Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح مولد اليسار افيكو 150 KVA | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48622 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | Houry Power system |
| Registered number | 1456 |
| Invoice number | 474 |
| Invoice date | 2025-03-21 |
| Published | Published |
| Publish date | 2026-10-12 11:21 |
Financial Information
| Montant | 22,375,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 24,836,250.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2461250.00 |
|---|---|
| Devise | LBP |
| Montant | 24,836,250.00 |
Documents
No documents found.