Invoice purchases
| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
Municipality of Jounieh
|
Master Lam sarl |
Thursday 15 January 2026 |
9490.00 |
USD |
6001697 |
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 15 January 2026 |
100000000.00 |
LBP |
0 |
||
|
Cedar Office Center sarl |
Wednesday 14 January 2026 |
1332.00 |
USD |
7001355 |
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Wednesday 14 January 2026 |
5000000.00 |
LBP |
7622 |
|
|
Municipality of Jounieh
|
بري برنت- الان جورج مطر |
Wednesday 14 January 2026 |
1115.00 |
USD |
002338 |
|
|
Municipality of Jounieh
|
Tuesday 13 January 2026 |
230.00 |
USD |
54114 |
||
|
Municipality of Beni Haiyane
|
Monday 12 January 2026 |
985000000.00 |
LBP |
17\2026 |
||
|
مفيد محمد دلال |
Friday 9 January 2026 |
461571000.00 |
LBP |
115 |
|
|
|
Thursday 8 January 2026 |
28325000.00 |
LBP |
450 |
||
|
|
BUILD ART SARL شركة |
Thursday 8 January 2026 |
1126335000.00 |
LBP |
42 |
|
|
|
Thursday 8 January 2026 |
60000000.00 |
LBP |
7260018 |
||
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Wednesday 7 January 2026 |
1500000.00 |
LBP |
134579-286 |
||
|
|
سامر ابراهيم الغصيني |
Monday 5 January 2026 |
120000000.00 |
LBP |
26 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Amana Insurance Company sal |
Saturday 3 January 2026 |
62202500.00 |
LBP |
38/2026 |
|
|
|
BUILD ART SARL شركة |
Friday 2 January 2026 |
556103000.00 |
LBP |
116 |
|
|
Wednesday 31 December 2025 |
18000000.00 |
LBP |
280 |
||
|
|
Wednesday 31 December 2025 |
160088109.00 |
LBP |
2577 |
||
|
|
Wednesday 31 December 2025 |
11427238.00 |
LBP |
2576 |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 31 December 2025 |
150865765.00 |
LBP |
49 - 50 |
||
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Palacio Taxi S.A.L |
Wednesday 31 December 2025 |
200000000.00 |
LBP |
331 |
|
|
Municipality of Hasroun
|
Wednesday 31 December 2025 |
89000000.00 |
LBP |
12 |
||
|
|
Sukkar Co. for Elevator and Trading sarl |
Wednesday 31 December 2025 |
668775000.00 |
LBP |
879 |
|
|
|
Ibrahim safadiah est |
Wednesday 31 December 2025 |
96700000.00 |
LBP |
1 |
|
|
|
Ibrahim safadiah est |
Wednesday 31 December 2025 |
45250000.00 |
LBP |
3 |
|
|
|
Plus Point sal |
Wednesday 31 December 2025 |
39970654.89 |
LBP |
3294 |
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
180741000.00 |
LBP |
176 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
113670000.00 |
LBP |
1109 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
212750000.00 |
LBP |
382196 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
281187000.00 |
LBP |
3 |
||
|
Municipality of Jounieh
|
jm pro systems s.a.r.l |
Wednesday 31 December 2025 |
1480240500.00 |
LBP |
sa-244 |
|
|
Municipality of Tripoli
|
مؤسسة عادل عبد اللطيف المنلا |
Wednesday 31 December 2025 |
38100000.00 |
LBP |
556 |
|
|
Municipality of Tripoli
|
القمة للطباعة والدعاية والاعلان |
Wednesday 31 December 2025 |
70500000.00 |
LBP |
862 |
|
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
23760000.00 |
LBP |
6230 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
18500000.00 |
LBP |
225 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
98550000.00 |
LBP |
161 |
||
|
Municipality of Tripoli
|
رقية حسين طراد |
Wednesday 31 December 2025 |
54000000.00 |
LBP |
28 |
|
|
Municipality of Tripoli
|
مؤسسة درويش للبناء |
Wednesday 31 December 2025 |
13750000.00 |
LBP |
261 |
|
|
Municipality of Tripoli
|
مؤسسة درويش للبناء |
Wednesday 31 December 2025 |
45365000.00 |
LBP |
258 |
|
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
39770200.00 |
LBP |
177 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
710557000.00 |
LBP |
159 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
100000000.00 |
LBP |
160 |
||
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
83545000.00 |
LBP |
5846992 |
||
|
Municipality of Jounieh
|
شركة sokhn bros s.a.l |
Wednesday 31 December 2025 |
5025.00 |
USD |
8 |
|
|
Municipality of Jounieh
|
jm pro systems s.a.r.l |
Wednesday 31 December 2025 |
15642.12 |
USD |
246 |
|
|
Municipality of Jounieh
|
jm pro systems s.a.r.l |
Wednesday 31 December 2025 |
15642.12 |
USD |
245 |
|
|
Municipality of Jounieh
|
jm pro systems s.a.r.l |
Wednesday 31 December 2025 |
16483.50 |
USD |
243 |
|
Municipality of Saida
|
Tuesday 30 December 2025 |
480000000.00 |
LBP |
006 |
||
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Tuesday 30 December 2025 |
3200000.00 |
LBP |
7610 |
|
|
Municipality of Hasroun
|
Tuesday 30 December 2025 |
85050000.00 |
LBP |
617 |
||
|
Municipality of Hasroun
|
Tuesday 30 December 2025 |
75600000.00 |
LBP |
1 |