1/12/2022 | 4009110000 | TECHNICAL DOCUMENTATION FOR THE REPAIR OF THE ENGINE CFM56-5B4/P, P/NN/A, 1 PIECE, EXCLUSIVELY FOR THE AIRLINE COMPANY URAL AIRLINES, FREE OF CHARGE AS A LESSER OF AIRBUS PLANTS. | 2.23 | 12.4 | France | EKATERENBURG | AIRLINE URAL AIRLINES JSC |
1/14/2022 | 4907003000 | LEGAL TENDER - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS, THE AMOUNT OF 371,500 RUSSIAN RUBLES RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF VESSELS OF JSC URAL AIRLINES | 0 | 4984.59 | Russia | UNKNOWN | Unknown |
1/11/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS, THE AMOUNT OF 850,000 RUSSIAN RUBLES RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF VESSELS OF JSC URAL AIRLINES | 0 | 11315.8 | Russia | Unknown | Unknown |
1/14/2022 | 7118900000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF COINS: CASH CURRENCY PROCEEDS, THE AMOUNT OF 5650 RUSSIAN RUBLES (VARIOUS DENOMINATION), RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF AIRCRAFT OF JSC AIR COMPANY URAL AIRLINES | 0 | 78.37 | Russia | UNKNOWN | Unknown |
1/11/2022 | 7118900000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF COINS: CASH CURRENCY PROCEEDS, THE AMOUNT OF 50,000 RUSSIAN RUBLES (DIFFERENT DENOMINATION), RECEIVED AS A RESULT OF THE SALES OF GOODS ON BOARDS OF AIRCRAFT OF OAO URAL AIRLINES | 0 | 667.8 | Russia | Unknown | Unknown |