| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
Friday 26 May 2023 |
0.00 |
LBP |
16SCI553669 |
|
|
Friday 26 May 2023 |
0.00 |
LBP |
16SCI553670 |
|
|
Friday 26 May 2023 |
0.00 |
LBP |
16SCI553671 |
|
|
Friday 26 May 2023 |
0.00 |
LBP |
16SCI553672 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608117 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608118 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608119 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608120 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608121 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608122 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608123 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
60124 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608125 |
|
|
Tuesday 17 October 2023 |
80345831.00 |
LBP |
16SCI591799 |
|
|
Wednesday 25 October 2023 |
262248432.00 |
LBP |
608096 |
|
|
Wednesday 25 October 2023 |
417005908.00 |
LBP |
608116 |
|
|
Wednesday 16 August 2023 |
248216396.00 |
LBP |
581689 |
|
|
Wednesday 16 August 2023 |
258682703.00 |
LBP |
580019 |
|
|
Wednesday 16 August 2023 |
20694616.00 |
LBP |
82436 |
|
|
Thursday 6 June 2024 |
967180000.00 |
LBP |
691084 |
|
|
Thursday 6 June 2024 |
414510000.00 |
LBP |
691490 |
|
|
Thursday 6 June 2024 |
967180000.00 |
LBP |
691084 |
|
|
Thursday 6 June 2024 |
414510000.00 |
LBP |
691490 |
|
|
Monday 26 August 2024 |
299700000.00 |
LBP |
5932 |