| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
Thursday 20 April 2023 |
0.00 |
LBP |
||
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
Sunday 10 December 2023 |
0.00 |
LBP |
||
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
Wednesday 17 May 2023 |
0.00 |
LBP |
7236 |
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
1790 |
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
7281 |
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
11082 |
|
|
Thursday 20 April 2023 |
0.00 |
LBP |
11083 |
|
|
Wednesday 4 October 2023 |
518018.00 |
LBP |
2209 |
|
|
Thursday 30 November 2023 |
7477477.00 |
LBP |
2011 |
|
|
Wednesday 6 December 2023 |
2872973.00 |
LBP |
68 |
|
|
Thursday 7 September 2023 |
21931532.00 |
LBP |
2251 |
|
|
Tuesday 24 October 2023 |
179000000.00 |
LBP |
34428 |
|
|
Tuesday 26 September 2023 |
11918919.00 |
LBP |
7293 |
|
|
Wednesday 20 December 2023 |
1100450.00 |
LBP |
99 |
|
|
Wednesday 20 December 2023 |
161261.00 |
LBP |
1852 |
|
|
Sunday 10 December 2023 |
13707207.00 |
LBP |
1906 |
|
|
Thursday 14 December 2023 |
6611712.00 |
LBP |
34442 |
|
|
Wednesday 5 July 2023 |
4470270.00 |
LBP |
2403 |
|
|
Friday 8 September 2023 |
2594595.00 |
LBP |
2317 |
|
|
Thursday 12 September 2024 |
207400000.00 |
LBP |
4139 |
|
|
Monday 26 August 2024 |
1610000.00 |
LBP |
66 |