Contract card No.050006993/250001/00
Payment information
Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
283656 |
Лист ДСП |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283657 |
Шифери асбести цементй. |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283658 |
Металлический профиль |
50 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283659 |
Металлический профиль |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283660 |
Металлический профиль |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283661 |
ОСП плиты |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283662 |
Цемент |
4000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283663 |
Санги шағал бо қум барои сохтмон |
30 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
283664 |
Тахтаи бурида |
1 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
283655 |
Тахтаи бурида |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|