| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
||
|
Wednesday 21 June 2023 |
0.00 |
LBP |
||
|
Tuesday 2 May 2023 |
0.00 |
LBP |
||
|
Monday 1 May 2023 |
0.00 |
LBP |
||
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
Friday 13 October 2023 |
0.00 |
LBP |
||
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
Thursday 20 July 2023 |
0.00 |
LBP |
||
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
Tuesday 25 April 2023 |
0.00 |
LBP |
1715 |
|
|
Wednesday 21 June 2023 |
0.00 |
LBP |
81 |
|
|
Tuesday 2 May 2023 |
0.00 |
LBP |
62 |
|
|
Monday 1 May 2023 |
0.00 |
LBP |
61 |
|
|
Friday 19 May 2023 |
0.00 |
LBP |
70 |
|
|
Monday 24 July 2023 |
0.00 |
LBP |
13 |
|
|
Monday 7 August 2023 |
18918919.00 |
LBP |
97 |
|
|
Friday 13 October 2023 |
18918919.00 |
LBP |
21 |
|
|
Monday 21 August 2023 |
18918919.00 |
LBP |
100 |
|
|
Thursday 20 July 2023 |
2288288.00 |
LBP |
91 |
|
|
Monday 4 December 2023 |
9009009.00 |
LBP |
49 |
|
|
Monday 18 December 2023 |
14819820.00 |
LBP |
93 |
|
|
Monday 24 July 2023 |
23616216.00 |
LBP |
13 |
|
|
Thursday 7 December 2023 |
38936937.00 |
LBP |
61 |
|
|
Tuesday 12 December 2023 |
33135135.00 |
LBP |
62 |
|
|
Tuesday 4 June 2024 |
30000000.00 |
LBP |
4 |
|
|
Wednesday 5 June 2024 |
100000000.00 |
LBP |
3 |
|
|
Tuesday 10 September 2024 |
37250000.00 |
LBP |
20 |
|
|
Tuesday 5 November 2024 |
20000000.00 |
LBP |
17 |
|
|
Monday 26 August 2024 |
30000000.00 |
LBP |
71 |
|
|
Wednesday 5 June 2024 |
100000000.00 |
LBP |
3 |
|
|
Tuesday 4 June 2024 |
30000000.00 |
LBP |
4 |
|
|
Wednesday 6 November 2024 |
77850000.00 |
LBP |
16 |
|
|
Saturday 26 October 2024 |
285450000.00 |
LBP |
1975 |