Invoice purchases
| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
|
Friday 22 November 2024 |
110000000.00 |
LBP |
0002187 |
||
|
|
Friday 22 November 2024 |
190260000.00 |
LBP |
2480 |
||
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
9 |
||
|
|
Friday 22 November 2024 |
896490000.00 |
LBP |
10 |
||
|
|
Friday 22 November 2024 |
1463320000.00 |
LBP |
S24/004375 |
||
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
6 |
||
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
7 |
||
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
8 |
||
|
|
Friday 22 November 2024 |
626310000.00 |
LBP |
19 |
||
|
|
Friday 22 November 2024 |
1499840000.00 |
LBP |
43 |
||
|
|
Thursday 21 November 2024 |
1358610000.00 |
LBP |
18 |
||
|
|
Thursday 21 November 2024 |
1489970000.00 |
LBP |
2024/165 |
||
|
|
Thursday 21 November 2024 |
1105920000.00 |
LBP |
487 |
||
|
|
Thursday 21 November 2024 |
694080000.00 |
LBP |
1387 |
||
|
Thursday 21 November 2024 |
198900000.00 |
LBP |
564 |
||
|
|
Thursday 21 November 2024 |
109290000.00 |
LBP |
328 |
||
|
|
Thursday 21 November 2024 |
15840000.00 |
LBP |
2033 |
||
|
|
Thursday 21 November 2024 |
26200000.00 |
LBP |
217 |
||
|
|
Thursday 21 November 2024 |
1489950000.00 |
LBP |
22 |
||
|
|
Thursday 21 November 2024 |
1358610000.00 |
LBP |
PSIA-2400002/41 |
||
|
|
Thursday 21 November 2024 |
1375600000.00 |
LBP |
2179 |
||
|
|
Thursday 21 November 2024 |
500000000.00 |
LBP |
38 |
||
|
|
Thursday 21 November 2024 |
63000000.00 |
LBP |
437 |
||
|
|
Thursday 21 November 2024 |
367800000.00 |
LBP |
612 |
||
|
|
Thursday 21 November 2024 |
1133580000.00 |
LBP |
722 |
||
|
|
Thursday 21 November 2024 |
20000000.00 |
LBP |
02675 |
||
|
|
Thursday 21 November 2024 |
426500000.00 |
LBP |
27487 |
||
|
|
Thursday 21 November 2024 |
448000000.00 |
LBP |
2748 |
||
|
|
Thursday 21 November 2024 |
441000000.00 |
LBP |
2748 |
||
|
|
Thursday 21 November 2024 |
1230350000.00 |
LBP |
24SO09275/31 |
||
|
|
Thursday 21 November 2024 |
1358610000.00 |
LBP |
2400002/13 |
||
|
|
Thursday 21 November 2024 |
1492590000.00 |
LBP |
901 |
||
|
|
Thursday 21 November 2024 |
293990000.00 |
LBP |
7 |
||
|
Sada Pack sarl |
Thursday 21 November 2024 |
89068610.00 |
LBP |
- |
|
|
|
Thursday 21 November 2024 |
30000000.00 |
LBP |
1459 |
||
|
|
Thursday 21 November 2024 |
20000000.00 |
LBP |
241 |
||
|
|
Thursday 21 November 2024 |
1499840000.00 |
LBP |
24SO10122/04 |
||
|
|
Thursday 21 November 2024 |
25000000.00 |
LBP |
W202401461 |
||
|
|
Thursday 21 November 2024 |
50000.00 |
LBP |
- |
||
|
|
Thursday 21 November 2024 |
25000000.00 |
LBP |
2181 |
||
|
|
Thursday 21 November 2024 |
36000000.00 |
LBP |
2218 |
||
|
|
Thursday 21 November 2024 |
21210000.00 |
LBP |
215 |
||
|
|
Thursday 21 November 2024 |
1462500000.00 |
LBP |
451 |
||
|
|
Thursday 21 November 2024 |
45000000.00 |
LBP |
3 |
||
|
|
Thursday 21 November 2024 |
57240000.00 |
LBP |
2080 |
||
|
Thursday 21 November 2024 |
0.00 |
LBP |
|||
|
|
Thursday 21 November 2024 |
1031790000.00 |
LBP |
S 202400225 |
||
|
|
Thursday 21 November 2024 |
281230000.00 |
LBP |
PSIA-2400002/10 |
||
|
|
Thursday 21 November 2024 |
1499950000.00 |
LBP |
D 196 |
||
|
|
Thursday 21 November 2024 |
36036038.00 |
LBP |
118314 |