Contract card No.020008333/240003/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
211515 |
Шакар |
2400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
211506 |
Оилаи занбуриасал
|
340 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
211507 |
Куттии занбури асал
|
340 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
211508 |
Курпачаи болои куттии занбури асал
|
340 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
211509 |
Чорчӯбаи куттии занбури асал |
4000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
211510 |
Муми варакин |
600 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
211511 |
Сими чорчуба |
170 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
211512 |
Либоси махсус |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
211513 |
Зарфхои асалгири |
26 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
211514 |
Дорувори "Варотом" |
340 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|