Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | نقل بطاريات من ريفون الى جبيل وبطاريات الى الدكوانه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48623 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | Houry Power system |
| Registered number | 1456 |
| Invoice number | 476 |
| Invoice date | 2025-03-22 |
| Published | Published |
| Publish date | 2026-10-12 11:24 |
Financial Information
| Montant | 35,800,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 39,738,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3938000.00 |
|---|---|
| Devise | LBP |
| Montant | 39,738,000.00 |
Documents
No documents found.