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Contract card No.040008412/2400010/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
207851 Дафтарча барои қайдҳо 400 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207852 Папка-скоросшиватель 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207853 Ручка 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207854 Ручка 1000 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207855 Удлинитель электрический 3 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207856 Бумага офисная 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207857 USB-флеш-накопитель 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207858 Столовая вода 500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207859 Рузнома 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207860 Салфетка 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207861 Влажная салфетка 40 0 Amount: 0 Quantity: 0 Not executed Distribute payment
207862 Карандаши 560 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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