| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
Tuesday 28 November 2023 |
720000.00 |
LBP |
4758 |
|
|
Tuesday 19 December 2023 |
6300000.00 |
LBP |
348 |
|
|
Wednesday 15 November 2023 |
16891892.00 |
LBP |
4753 |
|
|
Wednesday 15 November 2023 |
10800000.00 |
LBP |
4754 |
|
|
Tuesday 11 June 2024 |
40300000.00 |
LBP |
17323 |
|
|
Tuesday 11 June 2024 |
55420000.00 |
LBP |
17324 |
|
|
Tuesday 11 June 2024 |
87920000.00 |
LBP |
17325 |
|
|
Wednesday 3 July 2024 |
44600000.00 |
LBP |
17379 |
|
|
Wednesday 12 June 2024 |
150000000.00 |
LBP |
17327 |
|
|
Tuesday 9 July 2024 |
21970000.00 |
LBP |
17330 |
|
|
Thursday 12 December 2024 |
53440000.00 |
LBP |
17705 |
|
|
Tuesday 25 June 2024 |
5990000.00 |
LBP |
17357 |
|
|
Monday 7 October 2024 |
52050000.00 |
LBP |
17568 |
|
|
Wednesday 23 October 2024 |
57620000.00 |
LBP |
3600 |
|
|
Wednesday 3 July 2024 |
44600000.00 |
LBP |
17379 |
|
|
Tuesday 12 November 2024 |
2970000.00 |
LBP |
17652 |
|
|
Monday 25 November 2024 |
1980000.00 |
LBP |
17669 |
|
|
Monday 23 September 2024 |
419720000.00 |
LBP |
3581 |
|
|
Saturday 21 September 2024 |
411580000.00 |
LBP |
3579 |
|
|
Friday 13 December 2024 |
167200000.00 |
LBP |
3619 |
|
|
Wednesday 12 June 2024 |
150000000.00 |
LBP |
17327 |
|
|
Wednesday 27 November 2024 |
27750000.00 |
LBP |
3612 |
|
|
Tuesday 9 July 2024 |
21970000.00 |
LBP |
17330 |
|
|
Wednesday 20 November 2024 |
22470000.00 |
LBP |
3610 |
|
|
Tuesday 3 December 2024 |
82010000.00 |
LBP |
17683 |
|
|
Wednesday 23 October 2024 |
5990000.00 |
LBP |
17589 |
|
|
Tuesday 17 September 2024 |
11220000.00 |
LBP |
17535 |
|
|
Tuesday 20 August 2024 |
41810000.00 |
LBP |
17403 |
|
|
Wednesday 10 July 2024 |
69930000.00 |
LBP |
17396 |