Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال بنى تحتية في بلدة جديدة مرجعيون - قضاء مرجعيون	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46666
Procuring Entity	-
Supplier	BUILD ART SARL شركة
Registered number	392/2025
Invoice number	827
Invoice date	2025-12-22
Published	Published
Publish date	2026-03-17 09:45

Financial Information

Amount	1,250,533,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,241,513,000.00 LBP
Tafqit	فقط مليار ومائتان وخمسون مليون وخمسة مائة وثلاثة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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