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اين جدول جايگزين جدول پيوست ابلاغيه شماره92/197 مورخه 92/03/18 مي باشد.
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رديف
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تاريخ اقساط
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2طبقه
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4طبقه
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6و 9 طبقه
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1
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91/07/30
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45,000,000
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20,000,000
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18,000,000
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2
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91/10/30
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45,000,000
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20,000,000
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18,000,000
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3
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92/01/30
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45,000,000
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20,000,000
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18,000,000
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4
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92/04/30
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45,000,000
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20,000,000
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18,000,000
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5
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92/06/15
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45,000,000
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20,000,000
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18,000,000
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6
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92/07/30
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45,000,000
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20,000,000
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18,000,000
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7
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92/09/15
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45,000,000
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20,000,000
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20,000,000
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8
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92/10/30
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45,000,000
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22,000,000
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20,000,000
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9
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92/12/15
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45,000,000
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25,000,000
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20,000,000
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10
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93/01/30
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45,000,000
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25,000,000
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20,000,000
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11
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93/03/15
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45,000,000
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30,000,000
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25,000,000
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12
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93/04/30
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50,000,000
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30,000,000
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25,000,000
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13
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93/05/30
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50,000,000
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30,000,000
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25,000,000
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14
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93/06/30
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50,000,000
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30,000,000
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25,000,000
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15
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93/07/30
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50,000,000
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30,000,000
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30,000,000
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16
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93/08/30
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50,000,000
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35,000,000
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30,000,000
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17
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93/09/30
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50,000,000
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35,000,000
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30,000,000
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18
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93/11/15
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50,000,000
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35,000,000
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30,000,000
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19
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93/12/15
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50,000,000
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35,000,000
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30,000,000
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20
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94/01/31
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50,000,000
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35,000,000
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30,000,000
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21
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94/02/31
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50,000,000
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35,000,000
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30,000,000
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22
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94/03/31
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55,000,000
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35,000,000
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30,000,000
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23
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94/04/31
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55,000,000
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40,000,000
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40,000,000
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24
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94/05/31
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55,000,000
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40,000,000
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40,000,000
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25
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94/06/31
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55,000,000
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40,000,000
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41,000,000
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جمع کل
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1,215,000,000
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727,000,000
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649,000,000
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محل واريز اقساط:
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بانک ملی
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0201117371006
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بانک مسکن
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420000014993
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بانک توسعه تعاون
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1404/311/268904/1
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نكته: در صورت پرداخت از طريق سيستم بانكي، الزاماً اصل فيش واريزي
تحويل دفتر شركت تعاوني گردد.
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