| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
Wednesday 31 May 2023 |
0.00 |
LBP |
||
|
Wednesday 10 May 2023 |
0.00 |
LBP |
||
|
Wednesday 10 May 2023 |
0.00 |
LBP |
||
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
Monday 22 May 2023 |
0.00 |
LBP |
608 |
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
639 |
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
639 |
|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
647 |
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
553 |
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
553 |
|
|
Thursday 9 November 2023 |
34681081.00 |
LBP |
1403 |
|
|
Tuesday 12 December 2023 |
36246847.00 |
LBP |
1560 |
|
|
Wednesday 13 December 2023 |
4071171.00 |
LBP |
1567 |
|
|
Wednesday 13 December 2023 |
24163964.00 |
LBP |
1566 |
|
|
Monday 4 December 2023 |
9571171.00 |
LBP |
1523 |
|
|
Saturday 18 November 2023 |
4854955.00 |
LBP |
1499 |
|
|
Tuesday 28 November 2023 |
2239640.00 |
LBP |
1501 |
|
|
Wednesday 23 August 2023 |
900901.00 |
LBP |
1064 |
|
|
Monday 23 October 2023 |
3025225.00 |
LBP |
1319 |
|
|
Thursday 5 October 2023 |
6429730.00 |
LBP |
1256 |
|
|
Thursday 10 August 2023 |
14414414.00 |
LBP |
1016 |
|
|
Thursday 21 September 2023 |
14414414.00 |
LBP |
1209 |
|
|
Wednesday 16 October 2024 |
109900000.00 |
LBP |
1162 |
|
|
Monday 27 May 2024 |
20940000.00 |
LBP |
585 |