Invoice purchases

Date
Amount
Clear
Procuring entity Invoice Awarded supplier Invoice date Amount Currency Invoice number
Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي
Jean Chelala Petroleum SAL
 Tuesday 24 June 2025
5000000.00
LBP
5551
Image Municipality of Choueir - Ain Es Sindiane
Tuesday 24 June 2025
500.00
USD
3781
Image Municipality of Saida
Monday 23 June 2025
11805000.00
LBP
1243-1256-1306
Image Municipality of Saida
Monday 23 June 2025
234899000.00
LBP
1203-1204-1244-1255-1257-1307-1305
Image
Monday 23 June 2025
73870500.00
LBP
1
Image
Monday 23 June 2025
111300000.00
LBP
2
Image
Monday 23 June 2025
185314500.00
LBP
3
Image
Monday 23 June 2025
58500000.00
LBP
1
Image
Monday 23 June 2025
142080000.00
LBP
3
Image
Monday 23 June 2025
41070000.00
LBP
3
Image
Monday 23 June 2025
45000000.00
LBP
1
Image
Monday 23 June 2025
94500000.00
LBP
6
Image
Monday 23 June 2025
19000000.00
LBP
1
Image
Metra Petroleum sarl
 Monday 23 June 2025
50000000.00
LBP
16473
Image Municipality of Choueir - Ain Es Sindiane
Polychrome sarl
 Friday 20 June 2025
19351415.86
LBP
SI-26286
Image Municipality of Jounieh
Burotek sal
 Thursday 19 June 2025
95593200.00
LBP
2350
Image
Pixel Digital Office Equipments sarl
 Thursday 19 June 2025
51.00
USD
824
Image
مؤسسة "شهاب ظهران السليمان الصليبي"
 Thursday 19 June 2025
1325763500.00
LBP
1
Image
Wednesday 18 June 2025
6000000.00
LBP
5682250022632
Image National Anti-Corruption Commission
Wednesday 18 June 2025
3975000.00
LBP
104896
Image
3S Group Supplies
 Tuesday 17 June 2025
300.00
USD
2406
Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي
Jean Chelala Petroleum SAL
 Tuesday 17 June 2025
5000000.00
LBP
5248
Image Municipality of Hasroun
Tuesday 17 June 2025
150000000.00
LBP
04483
Image
Tuesday 17 June 2025
85.00
USD
56
Image Municipality of Saida
Monday 16 June 2025
126000000.00
LBP
2905
Image National Anti-Corruption Commission
Monday 16 June 2025
340000.00
LBP
0
Image Municipality of Saida
Monday 16 June 2025
120800000.00
LBP
258
Image Municipality of Bazaoun
Monday 16 June 2025
750000.00
LBP
1373
Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي
Monday 16 June 2025
1621620.00
LBP
107-2025
Image
Monday 16 June 2025
5100000.00
LBP
ايصال قبض رقم 4898
Image
Monday 16 June 2025
55.00
USD
1220
Image Municipality of Tripoli
حافظ الشعباني للالمنيوم
 Monday 16 June 2025
27745000.00
LBP
41
Image Municipality of Tripoli
Monday 16 June 2025
9000000.00
LBP
502
Image Municipality of Hasroun
Sunday 15 June 2025
75925000.00
LBP
894
Image Municipality of Hasroun
Sunday 15 June 2025
3491000.00
LBP
3-1534-002784
Image
Beirut In
Thursday 12 June 2025
350.00
USD
Payment Receipt 227
Image Municipality of Tripoli
Thursday 12 June 2025
25060000.00
LBP
127
Image
Wednesday 11 June 2025
888.00
USD
7250461
Image
Wednesday 11 June 2025
4000000.00
LBP
17
Image National Anti-Corruption Commission
Tuesday 10 June 2025
9516000.00
LBP
0
Image اللجنة الفنية  في الصندوق الوطني للضمان الاجتماعي
Jean Chelala Petroleum SAL
 Tuesday 10 June 2025
5000000.00
LBP
5230
Image Municipality of Bazaoun
Tuesday 10 June 2025
6250000.00
LBP
9
Image
Tuesday 10 June 2025
50.00
LBP
55
Image
Sunday 8 June 2025
688200.00
LBP
394
Image Municipality of Hasroun
Saturday 7 June 2025
10700000.00
LBP
5
Image Municipality of Hasroun
Thursday 5 June 2025
5850000.00
LBP
15
Image
Wednesday 4 June 2025
2702702.00
LBP
137796-277
Image Municipality of Jounieh
راديو كوم (فريال ساسين معربس)
 Wednesday 4 June 2025
18000000.00
LBP
4103-
Image Municipality of Bazaoun
Wednesday 4 June 2025
1420000.00
LBP
203
Image Municipality of Bazaoun
Wednesday 4 June 2025
12550000.00
LBP
194