Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل استهلاك في المولد الكهربائي عن شهر كانون الاول	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45488
Procuring Entity
Supplier	STARCO
Registered number	48
Invoice number	24973
Invoice date	2024-12-31
Published	Unpublished
Publish date	2025-10-15 08:00

Financial Information

Amount	115,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	115,400,000.00 LBP
Tafqit	فقط مائة وخمسة عشر مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	11440000.00
Currency	LBP
Amount	115400000.00

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