| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Mechref
|
Friday 17 February 2023 |
42000000.00 |
LBP |
868 |
|
Municipality of Mechref
|
Friday 17 February 2023 |
48000000.00 |
LBP |
4349 |
|
Municipality of Mechref
|
Friday 31 March 2023 |
1200000.00 |
LBP |
SOM58230183 |
|
Municipality of Mechref
|
Friday 31 March 2023 |
600000.00 |
LBP |
SOM 582301102 |
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM 582301119 |
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM582301159 |
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM58230239 |
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM58230454 |
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM582303181 |
|
Municipality of Mechref
|
Friday 28 April 2023 |
1500000.00 |
LBP |
SOM582303137 |
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM58230325 |
|
Municipality of Mechref
|
Friday 28 April 2023 |
52800000.00 |
LBP |
||
Municipality of Mechref
|
Tuesday 30 May 2023 |
2300000.00 |
LBP |
SOM58230454251 |
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2000000.00 |
LBP |
SOM582305122 |
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1500000.00 |
LBP |
SOM582305170 |
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
41800000.00 |
LBP |
900 |
|
|
Thursday 6 March 2025 |
4386000.00 |
LBP |
1730 |
|
|
Monday 1 September 2025 |
4130000.00 |
LBP |
IM4281250955 |
|
|
Monday 1 September 2025 |
3000000.00 |
LBP |
IM4281250955 |
|
|
Thursday 4 September 2025 |
3000000.00 |
LBP |
SM16625098 |
|
|
Thursday 18 September 2025 |
4475000.00 |
LBP |
8850 |
|
|
Monday 3 November 2025 |
4150000.00 |
LBP |
IM2822511113 |
|
|
Tuesday 25 November 2025 |
4750000.00 |
LBP |
5521 |
|
|
Friday 19 December 2025 |
2534000.00 |
LBP |
IM13925121233 |