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| Topic | ACCOUNTING AS A BASIS FOR MANAGING PUBLIC EXPENDITURE (A CASE STUDY OF STATE EDUCATION COMMISSION ENUGU). |
| Department | Accounting |
| Project ID | ACC3568 |
| Amount | ₦5,000 |
Bank Deposit/Transfer/USSD/ATM Payments
| 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 |
Debit or Credit or Bank card payment Transfer, USSD code, Mobile Money
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(For Nigeria and other african Countries)
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instruction after payment After making payment, kindly send the following:
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