Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اجار تركيب مولد من بئر حسن الى سنترال رلس النبع | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48625 |
|---|---|
| Entité adjudicatrice | Ogero |
| Fournisseur | Houry Power system |
| Registered number | 1456 |
| Invoice number | 482 |
| Invoice date | 2025-03-26 |
| Published | Published |
| Publish date | 2026-10-12 11:35 |
Financial Information
| Montant | 111,875,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 124,181,250.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 12306250.00 |
|---|---|
| Devise | LBP |
| Montant | 124,181,250.00 |
Documents
No documents found.