Public Procurement Authority

Year

Title

Invoice number

Procuring entity

Supplier

Currency

Date

From

To

Amount

From

To

Clear

Procuring entity	Facture d'achat	Awarded supplier	Invoice date	Amount	Currency	Invoice number
				34.10	LBP
				0.00	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				94688000.00	LBP	16616 16621
				44.46	LBP
				44.46	LBP
				50.00	LBP
				620.00	USD
				44.46	LBP
				180000000.00	USD
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				44.46	LBP
				63513000.00	LBP	20563651
				35.52	LBP
				69538000.00	LBP	310-802-803-804-805-806
				200000000.00	LBP

« Previous 1 2 ... 911 912 913 914 915 916 917 918 919 920 Next »