Contract card No.010010549/250001/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
278360 |
Ҷузъгирҳо |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278361 |
Папка-регистратор |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278362 |
Чистящее средство |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278363 |
Бумага офисная |
400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278364 |
Қалами сиёх |
500 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278365 |
Ширеш калам |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278366 |
Шариковая ручка |
800 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278367 |
Офисные скрепки |
199 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278368 |
Книга регистрационная |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278369 |
Матои бофташудаи карбоси |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278370 |
Лампа энергосберегающая |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
278371 |
Моющее средство для посуды |
339 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278372 |
Стиральный порошок |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278373 |
Шланг |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278374 |
Контейнер для мусора |
15 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278375 |
Автоматический выключатель (автомат) |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
278376 |
Электрические патроны для ламп |
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|