| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 20 June 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 |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Tuesday 20 June 2023 |
0.00 |
LBP |
70163 |
|
|
Wednesday 25 October 2023 |
405319369.00 |
LBP |
132185 |
|
|
Wednesday 25 October 2023 |
359844414.00 |
LBP |
1321851 |
|
|
Wednesday 25 October 2023 |
444358378.00 |
LBP |
1321852 |
|
|
Thursday 10 August 2023 |
56325748.00 |
LBP |
09569429 |
|
|
Thursday 10 August 2023 |
399400757.00 |
LBP |
0956941 |
|
|
Thursday 10 August 2023 |
199700378.00 |
LBP |
0956947 |
|
|
Thursday 10 August 2023 |
399400757.00 |
LBP |
09569410 |
|
|
Thursday 10 August 2023 |
332833964.00 |
LBP |
09569416 |
|
|
Thursday 10 August 2023 |
399400757.00 |
LBP |
09569421 |
|
|
Thursday 10 August 2023 |
133133586.00 |
LBP |
09569427 |
|
|
Wednesday 27 November 2024 |
1494650000.00 |
LBP |
141453 |
|
|
Wednesday 27 November 2024 |
1494650000.00 |
LBP |
141435 |
|
|
Wednesday 27 November 2024 |
1494650000.00 |
LBP |
141426 |
|
|
Wednesday 27 November 2024 |
1494650000.00 |
LBP |
141444 |
|
|
Wednesday 27 November 2024 |
1494650000.00 |
LBP |
141411 |
|
|
Monday 18 November 2024 |
366210000.00 |
LBP |
139408 |
|
|
Monday 11 November 2024 |
1274480000.00 |
LBP |
3851 |
|
|
Monday 11 November 2024 |
1274480000.00 |
LBP |
3850 |
|
|
Wednesday 9 October 2024 |
109860000.00 |
LBP |
123594 |
|
|
Wednesday 7 August 2024 |
284340000.00 |
LBP |
7788 |