Transaction details
TRANSACTION NUMBER:
207394522
DOCUMENT CODE:
1
DOCUMENT NUMBER:
85
CREATED:
08.07.2021
APPROVED:
09.07.2021
PAID:
09.07.2021
DATA SOURCE:
ДКСУ
AMOUNT
6 440 000.00 UAH
PAYER
Укравтодор
EDRPOU:
37641918
Account:
UA66 820172 0343 1710 0310 0079 892
RECIPIENT
АТ "Укрексiмбанк"
EDRPOU:
00032112
Account:
UA30 322313 0000 0290 0377 0005 701
PAYMENT PURPOSE
3111030;2240;Купiвля вал. на суму 230000,00USD для опл.посл. з присв.рейт.;зг.iнв.№10607232 в/29.06.21,уг. вiд 08.06.21№ISS1/ID0064v00001s3NJmAAM,просп.емiсiй.
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: ---