National Water Supply & Drainage Board
26 Jul 2022
Cheque
589,975.00
693440
589,975.00
| Invoice | Amount Applied |
|---|---|
| LRP001616 | 589,975.00 |
| Total Allocated | 589,975.00 |
26 Jul 2026 07:25
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| Invoice | Amount Applied |
|---|---|
| LRP001616 | 589,975.00 |
| Total Allocated | 589,975.00 |