Invoice purchases
| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Hamza Naim Fayyad |
Monday 7 April 2025 |
350000.00 |
LBP |
0 |
|
|
Monday 7 April 2025 |
30.00 |
USD |
SMK25198 |
||
Municipality of Choueir - Ain Es Sindiane
|
مؤسسة Wetco |
Monday 7 April 2025 |
438.45 |
USD |
11334 |
|
|
|
Monday 7 April 2025 |
44.46 |
LBP |
|||
|
Pixel Digital Office Equipments sarl |
Monday 7 April 2025 |
60.00 |
USD |
458 |
|
Municipality of Tripoli
|
Monday 7 April 2025 |
50000000.00 |
LBP |
11 |
||
Municipality of Bazaoun
|
Sunday 6 April 2025 |
1500000.00 |
LBP |
4 |
||
|
Municipality of Aabadiye
|
Rasamny Younis Motor Co. sal RYMCO |
Sunday 6 April 2025 |
179.53 |
USD |
SINV0000672959 |
|
|
|
Saturday 5 April 2025 |
1422848.00 |
LBP |
00814465 |
||
|
|
Saturday 5 April 2025 |
73.00 |
USD |
64 |
||
|
National Anti-Corruption Commission
|
Photographer Jean George Khoury |
Friday 4 April 2025 |
5000000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Friday 4 April 2025 |
1872000.00 |
LBP |
1245 |
||
Baalbek Municipalities Union
|
Friday 4 April 2025 |
4040000.00 |
LBP |
38630597-3860599-38630601-39714935 |
||
|
Joint Administrative Authority (Ministry of Communications)
|
Friday 4 April 2025 |
10460000.00 |
LBP |
2277 |
||
|
|
Electronic Business Equipment Co. E.B.E sarl |
Friday 4 April 2025 |
57280200.00 |
LBP |
25/390 |
|
Municipality of Saida
|
Friday 4 April 2025 |
141816000.00 |
LBP |
905-906-955-956 |
||
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Friday 4 April 2025 |
5000000.00 |
LBP |
49264 |
|
|
National Anti-Corruption Commission
|
Capuchin Ovens and Pastries |
Friday 4 April 2025 |
1800000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Hamza Naim Fayyad |
Friday 4 April 2025 |
5000000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Intergrated Digital Systems SAL |
Thursday 3 April 2025 |
5464000.00 |
LBP |
SA0100269 |
|
|
|
Jabbour Power S.A.R.L |
Thursday 3 April 2025 |
335.00 |
USD |
JP 26098 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 3 April 2025 |
2514000.00 |
LBP |
ُEM341462 |
||
|
|
Thursday 3 April 2025 |
4762000.00 |
LBP |
EM2956460 |
||
|
|
Thursday 3 April 2025 |
42960000.00 |
LBP |
EM2949969 |
||
|
Municipality of Saida
|
Thursday 3 April 2025 |
12500000.00 |
LBP |
168 |
||
|
National Anti-Corruption Commission
|
Elevator Engineering & Equipment (EEE) sal |
Wednesday 2 April 2025 |
3480000.00 |
LBP |
3574 |
|
|
|
Otis Elevator Company sal |
Wednesday 2 April 2025 |
25000000.00 |
LBP |
MB 614/2024/A |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 31 March 2025 |
47734000.00 |
LBP |
26 |
||
|
|
Monday 31 March 2025 |
331500.00 |
LBP |
25PSI002924 |
||
|
Municipality of Tripoli
|
Friday 28 March 2025 |
45000000.00 |
LBP |
27 |
||
|
|
Friday 28 March 2025 |
1100000.00 |
LBP |
16631 |
||
|
Thursday 27 March 2025 |
125000000.00 |
LBP |
7250299 |
||
|
|
Thursday 27 March 2025 |
2515500.00 |
LBP |
3747134427 |
||
|
|
Thursday 27 March 2025 |
167.00 |
USD |
62 |
||
|
National Anti-Corruption Commission
|
Thursday 27 March 2025 |
3820000.00 |
LBP |
إيصالات رقم 1-2-3-4-5-6-7-8-9-10 |
||
|
National Anti-Corruption Commission
|
Thursday 27 March 2025 |
43407000.00 |
LBP |
3 |
||
|
National Anti-Corruption Commission
|
Hamza Naim Fayyad |
Thursday 27 March 2025 |
43407000.00 |
LBP |
3 |
|
|
|
Wednesday 26 March 2025 |
40.00 |
USD |
13 |
||
|
|
High Service Clean - HSC sarl |
Wednesday 26 March 2025 |
1397450148.00 |
LBP |
001-2025-SI-100 |
|
|
|
Wednesday 26 March 2025 |
900000.00 |
LBP |
16630 |
||
|
National Anti-Corruption Commission
|
Hussein Nayeb Othman |
Wednesday 26 March 2025 |
8950000.00 |
LBP |
8915 |
|
|
National Anti-Corruption Commission
|
Wednesday 26 March 2025 |
315000.00 |
LBP |
0 |
||
|
Municipality of Tripoli
|
Tuesday 25 March 2025 |
12000000.00 |
LBP |
5 |
||
|
Municipality of Tripoli
|
Tuesday 25 March 2025 |
12000000.00 |
LBP |
6 |
||
|
National Anti-Corruption Commission
|
Tuesday 25 March 2025 |
17900000.00 |
LBP |
0 |
||
|
|
Terranet sal.Terra sal |
Monday 24 March 2025 |
8602740.00 |
LBP |
261196 |
|
|
National Anti-Corruption Commission
|
Monday 24 March 2025 |
20675000.00 |
LBP |
1203 |
||
|
National Anti-Corruption Commission
|
Monday 24 March 2025 |
675000.00 |
LBP |
1510219 |
||
|
|
Friday 21 March 2025 |
13320000.00 |
LBP |
7250286 |
||
|
|
Techno blue S.A.R.L. |
Friday 21 March 2025 |
90.00 |
USD |
- |