Contract card No.040007094/250006/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
295773 |
Стиральный порошок |
1000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295775 |
Сатили пластмаси |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295777 |
Дастпӯшакҳои хонаги |
1345 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295779 |
Ҷорӯб |
200 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295759 |
Дезинфицирующие и моющее средство |
1360 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295762 |
Дезинфицирующие и моющие средства |
1550 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295763 |
Дезинфицирующие и моющее средство |
120 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295765 |
Дезинфицирующее жидкое мыло
|
300 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
295767 |
Дезинфицирующее средство
|
20100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295769 |
Швабра |
80 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
295771 |
Латта барои тоза кардани фаршҳо |
4000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|