Contract card No.010008930/2400041/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
199900 |
Опрыскиватель |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199901 |
Аммофос NP концентрированное растворимое удобрение |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199902 |
Нитроаммофоска |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199903 |
Селитра |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199904 |
Мочевина (Карбамид) |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199905 |
Гулҳои навниҳол |
80000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199906 |
Ниҳоли гули Салвия |
80000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
199907 |
Органическое удобрение |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
199908 |
Семена газонной травы |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|