Contract card No.320000268/250001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
265786 |
Шинаҳои автомобилӣ |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
265787 |
Турбо компрессор |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265788 |
Краска для дорожной разметки |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265789 |
Кубур |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265790 |
Аломатҳои ҳаракат дар роҳ |
20 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265791 |
Шинаҳои автомобилӣ |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265792 |
Батарейки аккумулятор |
2 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
265793 |
Сӯзишвории дизелӣ |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|