Invoice purchases
| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Monday 17 February 2025 |
400000.00 |
LBP |
0 |
||
Municipality of Saida
|
Monday 17 February 2025 |
20943000.00 |
LBP |
360 |
||
Municipality of Choueir - Ain Es Sindiane
|
Friday 14 February 2025 |
11400000.00 |
LBP |
0 |
||
|
Thursday 13 February 2025 |
760200000.00 |
LBP |
1984 |
||
|
National Anti-Corruption Commission
|
Thursday 13 February 2025 |
1790000.00 |
LBP |
1 |
||
|
National Anti-Corruption Commission
|
Thursday 13 February 2025 |
12915000.00 |
LBP |
88 |
||
|
|
Wednesday 12 February 2025 |
1351351.00 |
LBP |
129031-277 |
||
|
|
Wednesday 12 February 2025 |
49.51 |
LBP |
166388 |
||
|
|
Wednesday 12 February 2025 |
50.00 |
LBP |
|||
|
|
Wednesday 12 February 2025 |
41.73 |
LBP |
|||
|
National Anti-Corruption Commission
|
Wednesday 12 February 2025 |
49672000.00 |
LBP |
86 |
||
|
Metra Petroleum sarl |
Tuesday 11 February 2025 |
50000000.00 |
LBP |
15268 |
|
|
Pixel Digital Office Equipments sarl |
Tuesday 11 February 2025 |
3850.00 |
USD |
- |
|
|
National Anti-Corruption Commission
|
Tuesday 11 February 2025 |
3060000.00 |
LBP |
563698 |
||
|
National Anti-Corruption Commission
|
Tuesday 11 February 2025 |
3378000.00 |
LBP |
563697 |
||
|
Minister of Education and Higher Education
|
Tuesday 11 February 2025 |
304700000.00 |
LBP |
1377 |
||
|
|
Monday 10 February 2025 |
40000000.00 |
LBP |
1855 |
||
|
|
Sunday 9 February 2025 |
14.50 |
LBP |
|||
|
|
Friday 7 February 2025 |
1236651000.00 |
LBP |
SI-4698170 |
||
|
|
Friday 7 February 2025 |
1480421000.00 |
LBP |
SI-4698913 |
||
|
|
Friday 7 February 2025 |
1910000.00 |
LBP |
889 |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 7 February 2025 |
12000000.00 |
LBP |
0 |
||
|
|
Wednesday 5 February 2025 |
720000.00 |
LBP |
IN O 1330 |
||
|
|
Wednesday 5 February 2025 |
806395.00 |
LBP |
128765-277 |
||
|
|
Wednesday 5 February 2025 |
2972972.00 |
LBP |
128764-277 |
||
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Wednesday 5 February 2025 |
5000000.00 |
LBP |
48021 |
|
|
National Anti-Corruption Commission
|
Wednesday 5 February 2025 |
350000.00 |
LBP |
5544250002849 |
||
|
National Anti-Corruption Commission
|
Caffe Concept |
Wednesday 5 February 2025 |
1620000.00 |
LBP |
10023 |
|
|
|
Tuesday 4 February 2025 |
35.00 |
USD |
96 |
||
|
|
Tuesday 4 February 2025 |
4762000.00 |
LBP |
2946201 |
||
|
|
Tuesday 4 February 2025 |
110.00 |
USD |
4733 |
||
|
|
Monday 3 February 2025 |
3500000.00 |
LBP |
SAI-6345 |
||
|
|
Monday 3 February 2025 |
165000000.00 |
LBP |
1016 |
||
|
|
Monday 3 February 2025 |
2650.00 |
USD |
76 |
||
|
National Anti-Corruption Commission
|
Monday 3 February 2025 |
413000.00 |
LBP |
694679 |
||
|
Minister of Education and Higher Education
|
Saturday 1 February 2025 |
702.70 |
USD |
pq250015 |
||
|
|
Friday 31 January 2025 |
860.00 |
USD |
0481 |
||
|
|
Friday 31 January 2025 |
3000000.00 |
LBP |
17 |
||
|
|
Friday 31 January 2025 |
1500000.00 |
LBP |
5395 |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 31 January 2025 |
117.50 |
USD |
84 |
||
|
|
Friday 31 January 2025 |
1500000.00 |
LBP |
5394 |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 31 January 2025 |
52997000.00 |
LBP |
25 |
||
|
Municipality of Saida
|
Friday 31 January 2025 |
4080000.00 |
LBP |
498 |
||
|
Municipality of Saida
|
Friday 31 January 2025 |
4080000.00 |
LBP |
498 |
||
|
|
Metra Petroleum sarl |
Thursday 30 January 2025 |
50000000.00 |
LBP |
15115 |
|
|
|
Pixel Digital Office Equipments sarl |
Thursday 30 January 2025 |
120.00 |
USD |
124 |
|
|
National Anti-Corruption Commission
|
Thursday 30 January 2025 |
40275000.00 |
LBP |
1 |
||
|
National Anti-Corruption Commission
|
Hamza Naim Fayyad |
Thursday 30 January 2025 |
39380000.00 |
LBP |
1 |
|
|
National Anti-Corruption Commission
|
Wednesday 29 January 2025 |
3870000.00 |
LBP |
11-12-13-14-15-16-17-18 |
||
|
|
Electrical Technologies sal |
Wednesday 29 January 2025 |
15500.00 |
USD |
ET-25004 |