National Water Supply & Drainage Board
30 Aug 2022
Cheque
103,225.00
693564
103,225.00
| Invoice | Amount Applied |
|---|---|
| LRP002004 | 103,225.00 |
| Total Allocated | 103,225.00 |
26 Jul 2026 07:25
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—
| Invoice | Amount Applied |
|---|---|
| LRP002004 | 103,225.00 |
| Total Allocated | 103,225.00 |