| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
Monday 15 May 2023 |
0.00 |
LBP |
2316 |
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2317 |
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
2318 |
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
2319 |
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
2321 |
|
|
Monday 5 June 2023 |
0.00 |
LBP |
2325 |
|
|
Thursday 14 December 2023 |
108648649.00 |
LBP |
2326 |
|
|
Thursday 14 December 2023 |
98603604.00 |
LBP |
2327 |
|
|
Thursday 21 September 2023 |
109414414.00 |
LBP |
3631 |
|
|
Friday 1 December 2023 |
46130631.00 |
LBP |
2328 |
|
|
Wednesday 25 October 2023 |
20157658.00 |
LBP |
3624 |
|
|
Wednesday 29 May 2024 |
175900000.00 |
LBP |
2329 |
|
|
Wednesday 6 November 2024 |
100400000.00 |
LBP |
2337 |
|
|
Thursday 5 September 2024 |
199800000.00 |
LBP |
2334 |
|
|
Wednesday 11 September 2024 |
100400000.00 |
LBP |
2336 |
|
|
Wednesday 29 May 2024 |
175900000.00 |
LBP |
2329 |
|
|
Monday 25 November 2024 |
4790000.00 |
LBP |
2024 |
|
|
Monday 16 September 2024 |
98580000.00 |
LBP |
45 |
|
|
Wednesday 10 July 2024 |
113500000.00 |
LBP |
02332 |
|
|
Saturday 10 August 2024 |
49240000.00 |
LBP |
123 |
|
|
Friday 9 August 2024 |
6020000.00 |
LBP |
121 |
|
|
Thursday 8 August 2024 |
28480000.00 |
LBP |
120 |
|
|
Thursday 17 October 2024 |
227370000.00 |
LBP |
3052 |
|
|
Wednesday 16 October 2024 |
468600000.00 |
LBP |
3051 |
|
|
Friday 18 October 2024 |
460000000.00 |
LBP |
3053 |