Contract card No.280011959/250001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
261891 |
Насос водяной |
5 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
261892 |
Швабраи чубин |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261893 |
Сатили пластмаси |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261894 |
Сатили галванӣ (синковка) |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261882 |
Гипохлориди калсий 65% |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261883 |
Амбарная книга |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261884 |
Картридж для струйного плоттера или принтера и МФУ |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261885 |
Папка-скоросшиватель |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261886 |
Книга регистрации документов |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261887 |
Папка-скоросшиватель |
40 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261888 |
Бумага офисная |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261889 |
Радиатори руизамини |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261890 |
Шланг поливной |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261895 |
Латта барои тоза кардани фаршҳо |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261896 |
Хозяйственное мыло |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261897 |
Стиральный порошок |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261898 |
Жидкое мыло |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
261881 |
Баннер |
130 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|