Department of Technical Education & Training
30 May 2022
Cheque
27,775.00
293462
27,775.00
| Invoice | Amount Applied |
|---|---|
| LRP001926 | 27,775.00 |
| Total Allocated | 27,775.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001926 | 27,775.00 |
| Total Allocated | 27,775.00 |