| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 30 September 2023 |
0.00 |
LBP |
||
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
Saturday 9 September 2023 |
0.00 |
LBP |
||
|
Saturday 30 September 2023 |
81600000.00 |
LBP |
2248 |
|
|
Monday 20 November 2023 |
11600000.00 |
LBP |
2202 |
|
|
Friday 15 December 2023 |
8486486.00 |
LBP |
2203 |
|
|
Tuesday 19 December 2023 |
5765766.00 |
LBP |
2204 |
|
|
Saturday 9 September 2023 |
32107207.00 |
LBP |
2240 |
|
|
Saturday 22 June 2024 |
464890000.00 |
LBP |
2215 |
|
|
Saturday 22 June 2024 |
464890000.00 |
LBP |
2215 |
|
|
Thursday 22 August 2024 |
142357000.00 |
LBP |
2180 |
|
|
Wednesday 28 August 2024 |
302297000.00 |
LBP |
2182 |
|
|
Wednesday 23 October 2024 |
345210000.00 |
LBP |
2193 |
|
|
Wednesday 11 December 2024 |
215160000.00 |
LBP |
423 |
|
|
Wednesday 19 June 2024 |
116530000.00 |
LBP |
2217 |
|
|
Monday 28 October 2024 |
229770000.00 |
LBP |
2152 |
|
|
Tuesday 17 December 2024 |
131930000.00 |
LBP |
2174 |
|
|
Tuesday 26 November 2024 |
116500000.00 |
LBP |
02167 |
|
|
Wednesday 16 October 2024 |
292460000.00 |
LBP |
02156 |
|
|
Tuesday 15 October 2024 |
230880000.00 |
LBP |
02157 |
|
|
Wednesday 4 September 2024 |
319570000.00 |
LBP |
02187 |
|
|
Thursday 5 September 2024 |
9230000.00 |
LBP |
2179 |
|
|
Wednesday 11 September 2024 |
32820000.00 |
LBP |
02186 |
|
|
Tuesday 22 October 2024 |
40930000.00 |
LBP |
2198 |
|
|
Wednesday 23 October 2024 |
134630000.00 |
LBP |
2200 |
|
|
Wednesday 13 November 2024 |
255950000.00 |
LBP |
02160 |
|
|
Tuesday 2 July 2024 |
40330000.00 |
LBP |
2221 |
|
|
Tuesday 22 October 2024 |
58540000.00 |
LBP |
403 |
|
|
Monday 23 December 2024 |
28810000.00 |
LBP |
2175 |
|
|
Wednesday 21 August 2024 |
7790000.00 |
LBP |
183 |
|
|
Wednesday 21 August 2024 |
6710000.00 |
LBP |
2177 |