| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
Saturday 15 July 2023 |
0.00 |
LBP |
||
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
Thursday 22 June 2023 |
0.00 |
LBP |
3077 |
|
|
Saturday 18 November 2023 |
18000000.00 |
LBP |
3366 |
|
|
Tuesday 5 December 2023 |
79514414.00 |
LBP |
3308 |
|
|
Monday 4 December 2023 |
82862162.00 |
LBP |
3307 |
|
|
Wednesday 12 July 2023 |
52200000.00 |
LBP |
376 |
|
|
Saturday 15 July 2023 |
52200000.00 |
LBP |
375 |
|
|
Monday 2 October 2023 |
43200000.00 |
LBP |
3359 |
|
|
Thursday 31 August 2023 |
66419820.00 |
LBP |
3268 |
|
|
Monday 30 October 2023 |
101581982.00 |
LBP |
3383 |
|
|
Wednesday 12 June 2024 |
80510000.00 |
LBP |
3509 |
|
|
Thursday 13 June 2024 |
83640000.00 |
LBP |
3510 |
|
|
Wednesday 19 June 2024 |
83640000.00 |
LBP |
3511 |
|
|
Thursday 20 June 2024 |
83640000.00 |
LBP |
3512 |
|
|
Monday 10 June 2024 |
112220000.00 |
LBP |
3507 |
|
|
Tuesday 11 June 2024 |
108740000.00 |
LBP |
3508 |
|
|
Thursday 5 December 2024 |
108480000.00 |
LBP |
3525 |
|
|
Thursday 13 June 2024 |
83640000.00 |
LBP |
3510 |
|
|
Wednesday 19 June 2024 |
83640000.00 |
LBP |
3511 |
|
|
Thursday 20 June 2024 |
83640000.00 |
LBP |
3512 |
|
|
Tuesday 11 June 2024 |
108740000.00 |
LBP |
3508 |
|
|
Monday 10 June 2024 |
112220000.00 |
LBP |
3507 |
|
|
Wednesday 12 June 2024 |
80510000.00 |
LBP |
3509 |
|
|
Sunday 20 October 2024 |
106893000.00 |
LBP |
4031 |
|
|
Friday 13 December 2024 |
1161300000.00 |
LBP |
4158 |
|
|
Friday 13 December 2024 |
926500000.00 |
LBP |
4165 |
|
|
Friday 15 November 2024 |
493200000.00 |
LBP |
4062 |
|
|
Monday 21 October 2024 |
61000000.00 |
LBP |
4064 |