Invoice purchases

Date
Amount
Clear
Procuring entity Facture d'achat Awarded supplier Invoice date Amount Currency Invoice number
Image
mardi 16 mai 2023
14985240.00
LBP
ZCRV238
Image
mardi 16 mai 2023
4504505.00
LBP
SA/2023/6674
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
5641
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
7574
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
113734
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
2964
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
Image
mardi 16 mai 2023
0.00
LBP
348
Image
mardi 16 mai 2023
0.00
LBP
Image
Hisham Ghanem Company
 lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
Image
lundi 15 mai 2023
0.00
LBP
82
Image
lundi 15 mai 2023
0.00
LBP