National Water Supply & Drainage Board
06 Jun 2022
Cheque
579,975.00
534720
579,975.00
| Invoice | Amount Applied |
|---|---|
| LRP001847 | 579,975.00 |
| Total Allocated | 579,975.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001847 | 579,975.00 |
| Total Allocated | 579,975.00 |