Transaction details
TRANSACTION NUMBER:
267721848
DOCUMENT CODE:
1
DOCUMENT NUMBER:
11333
CREATED:
18.10.2023
APPROVED:
19.10.2023
PAID:
20.10.2023
DATA SOURCE:
ДКСУ
AMOUNT
1 145 468.00 UAH
PAYER
Київський нац.універ-т ім.Т.Шевченка
EDRPOU:
02070944
Account:
UA56 820172 0343 1510 0220 0014 095
RECIPIENT
ТОВ "Вiтабуд 23"
EDRPOU:
45091632
Account:
UA58 334851 0000 0000 2600 2218 139
ACTUAL PAYER
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EDRPOU:
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ACTUAL RECIPIENT
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EDRPOU:
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PAYMENT PURPOSE
2201280;2282;Сплата за усун.аварiй в бюджет.устан(поточ ремонт каб.№ 255 в голов.навч.корпусi),КБЗвiд 18.10.23;акт№1 вiд 18.10.23,дог.83/05-23вiд03.05.23;безПДВ
PROCUREMENT ID IN THE PROZORRO:
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CONTRACT ID IN THE PROZORRO:
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BUDGET LIABILITY:
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NOTE: ---