Invoice purchases
| Procuring entity | Invoice | Awarded supplier | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|---|
|
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 |
||
|
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 |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 31 January 2025 |
117.50 |
USD |
84 |
||
|
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 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Wednesday 29 January 2025 |
5000000.00 |
LBP |
48007 |
|
|
Municipality of Saida
|
Wednesday 29 January 2025 |
8950000.00 |
LBP |
5672 |
||
|
Tuesday 28 January 2025 |
75600000.00 |
LBP |
7250115 |
||
|
|
APCO sal |
Monday 27 January 2025 |
405.00 |
USD |
sa-1051 |
|
|
National Anti-Corruption Commission
|
Sohat Distribution sal |
Thursday 23 January 2025 |
900000.00 |
LBP |
6021421/R42 |
|
|
|
Pixel Digital Office Equipments sarl |
Wednesday 22 January 2025 |
100.00 |
USD |
99 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Jean Chelala Petroleum SAL |
Wednesday 22 January 2025 |
5000000.00 |
LBP |
48002 |
|
|
National Anti-Corruption Commission
|
Abi Al-Muna Market |
Wednesday 22 January 2025 |
1706000.00 |
LBP |
13 |
|
|
Tuesday 21 January 2025 |
0.00 |
USD |
|||
|
|
Tuesday 21 January 2025 |
0.00 |
USD |
|||
|
|
Tuesday 21 January 2025 |
0.00 |
USD |
|||
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 20 January 2025 |
126.00 |
USD |
SAL-2025-26 |
||
|
National Anti-Corruption Commission
|
Monday 20 January 2025 |
8950000.00 |
LBP |
3563 |
||
|
|
Friday 17 January 2025 |
2092.50 |
USD |
0000074/SI-000074 |
||
|
National Anti-Corruption Commission
|
Friday 17 January 2025 |
9845000.00 |
LBP |
96 |
||
|
|
Friday 17 January 2025 |
0.00 |
USD |