Pay with Flutterwave
(For Nigeria and other african Countries)
Topic | THE ROLE PLAYED BY PURCHASING DEPARTMENT IN THE PROCUREMENT OF CAPITAL EQUIPMENT IN ANAMMCO ENUGU. | Department | Purchasing and Supply |
Project ID | PAS0001 |
Amount | ₦5,000 |
Bank | Account Name | Account Number | |
Obiaks Business Ventues | 0211074565 | GT Bank | |
Obiaks Business Ventues | 0701169556 | Access Bank | |
Obiaks Business Ventues | 1021910583 | UBA | |
Obiaks Business Ventues | 0125502839 | Union bank |