National Water Supply & Drainage Board
22 Jun 2022
Cheque
192,475.00
603928
192,475.00
| Invoice | Amount Applied |
|---|---|
| LRP001950 | 97,475.00 |
| LRP001947 | 95,000.00 |
| Total Allocated | 192,475.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001950 | 97,475.00 |
| LRP001947 | 95,000.00 |
| Total Allocated | 192,475.00 |