Transaction details
TRANSACTION NUMBER:
248135586
DOCUMENT CODE:
1
DOCUMENT NUMBER:
227
CREATED:
20.12.2022
APPROVED:
20.12.2022
PAID:
28.12.2022
DATA SOURCE:
ДКСУ
AMOUNT
2 493 243.60 UAH
PAYER
Департ. житлово-комун. господар. ХМР
EDRPOU:
43927048
Account:
UA35 820172 0343 1200 2500 0113 955
RECIPIENT
ПАТ "ТРЕСТ ЖИТЛОБУД-1"
EDRPOU:
01270285
Account:
UA04 320478 0000 0260 0921 2006 107
PAYMENT PURPOSE
7901710;3131;ав-вiд.роб(кап.рем)багатокв.ж/б за ад:м.Х,вул.Кооперативна,18/20;д-421 091222,а-1/421 201222,КБ3 12/22,ре.фон.р-КМУ809-р 130922;ПДВ415540.60.
PROCUREMENT ID IN THE PROZORRO:
---
CONTRACT ID IN THE PROZORRO:
---
BUDGET LIABILITY:
---
NOTE: ---