| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
Wednesday 13 December 2023 |
71509910.00 |
LBP |
781 |
|
|
Wednesday 13 December 2023 |
2000000.00 |
LBP |
430 |
|
|
Monday 18 December 2023 |
26266667.00 |
LBP |
435 |
|
|
Friday 24 November 2023 |
2001802.00 |
LBP |
53297 |
|
|
Friday 24 November 2023 |
2001802.00 |
LBP |
53298 |
|
|
Tuesday 28 November 2023 |
4385586.00 |
LBP |
34 |
|
|
Thursday 28 November 2024 |
16231000.00 |
LBP |
475 |
|
|
Thursday 7 November 2024 |
29695000.00 |
LBP |
12598 |
|
|
Tuesday 8 October 2024 |
16111000.00 |
LBP |
2 |
|
|
Tuesday 8 October 2024 |
16111000.00 |
LBP |
32 |
|
|
Tuesday 8 October 2024 |
111000.00 |
LBP |
51802 |
|
Municipality of Bazaoun
|
Wednesday 4 June 2025 |
1420000.00 |
LBP |
203 |
|
Municipality of Bazaoun
|
Wednesday 4 June 2025 |
12550000.00 |
LBP |
194 |
|
Municipality of Bazaoun
|
Saturday 12 July 2025 |
8707000.00 |
LBP |
234 |
|
Municipality of Bazaoun
|
Saturday 12 July 2025 |
1403000.00 |
LBP |
243 |
|
Municipality of Bazaoun
|
Wednesday 10 September 2025 |
4093000.00 |
LBP |
233 |
|
Municipality of Bazaoun
|
Wednesday 10 September 2025 |
2276000.00 |
LBP |
242 |
|
Municipality of Bazaoun
|
Thursday 6 November 2025 |
2763000.00 |
LBP |
148 |
|
Municipality of Hasroun
|
Monday 13 October 2025 |
4463000.00 |
LBP |
2024-0191 |
|
Municipality of Hasroun
|
Monday 3 November 2025 |
2147000.00 |
LBP |
2024-0434 |
|
Municipality of Tripoli
|
Tuesday 28 October 2025 |
555000.00 |
LBP |
316 |
|
Municipality of Bazaoun
|
Thursday 11 December 2025 |
7650000.00 |
LBP |
54 |