| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 September 2023 |
17900000.00 |
LBP |
4105 |
|
|
Thursday 28 September 2023 |
17900000.00 |
LBP |
4105 |
|
|
Thursday 23 November 2023 |
24791500.00 |
LBP |
FS23000902 |
|
|
Monday 3 April 2023 |
10100000.00 |
LBP |
4105 |
|
|
Monday 3 April 2023 |
20200000.00 |
LBP |
4105 |
|
|
Monday 3 April 2023 |
50803000.00 |
LBP |
4105 |
|
|
Wednesday 28 February 2024 |
0.00 |
LBP |
||
|
Tuesday 27 February 2024 |
0.00 |
LBP |
||
|
Tuesday 27 February 2024 |
0.00 |
LBP |
||
|
Wednesday 27 March 2024 |
0.00 |
LBP |
||
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
Friday 19 April 2024 |
0.00 |
LBP |
||
|
Tuesday 14 May 2024 |
0.00 |
LBP |
||
|
Wednesday 27 March 2024 |
0.00 |
LBP |
||
|
Tuesday 9 April 2024 |
0.00 |
LBP |
||
|
Thursday 14 November 2024 |
0.00 |
LBP |
||
|
Wednesday 18 December 2024 |
0.00 |
LBP |
||
|
Wednesday 28 February 2024 |
22151250.00 |
LBP |
FS00000227 |
|
|
Tuesday 27 February 2024 |
1790000.00 |
LBP |
FS00000217 |
|
|
Tuesday 27 February 2024 |
17005000.00 |
LBP |
FS00000216 |
|
|
Wednesday 27 March 2024 |
45152750.00 |
LBP |
4105 |
|
|
Wednesday 20 March 2024 |
17005000.00 |
LBP |
FS00000308 |
|
|
Friday 19 April 2024 |
5630000.00 |
LBP |
FS24000371 |
|
|
Tuesday 14 May 2024 |
17005000.00 |
LBP |
FS240200418 |
|
|
Wednesday 27 March 2024 |
17005000.00 |
LBP |
FS24000506 |
|
|
Monday 19 August 2024 |
337770000.00 |
LBP |
647 |
|
|
Saturday 17 August 2024 |
52350000.00 |
LBP |
644 |
|
|
Sunday 18 August 2024 |
337770000.00 |
LBP |
646 |
|
|
Monday 19 August 2024 |
448940000.00 |
LBP |
648 |
|
|
Sunday 18 August 2024 |
496920000.00 |
LBP |
645 |
|
|
Tuesday 25 June 2024 |
458350000.00 |
LBP |
534 |
|
|
Wednesday 26 June 2024 |
489800000.00 |
LBP |
535 |
|
|
Monday 24 June 2024 |
102340000.00 |
LBP |
532 |