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| Topic | INTERNATIONAL PROCUREMENT AND ITS JUSTIFICATION (A CASE STUDY OF GLOBA SOAP AND DETERGENT, ILORIN). |
| Type | Project |
| Department | Purchasing and Supply |
| ID | PAS0196 |
| Amount | ₦5,000 |
Bank Deposit/Transfer/USSD/ATM Payments
| Bank | Account Name | Account Number | |
|
Obiaks Business Ventues | 0780898991 | GT Bank |
|
Obiaks Business Ventues | 0701169556 | Access Bank |
|
Obiaks Business Ventues | 1021910583 | UBA |
|
Obiaks Business Ventues | 0125502839 | Union bank |
Debit or Credit or Bank card payment Transfer, USSD code, Mobile Money
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