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| Topic | MANAGEMENT AND CONTROL OF INVENTORY IN GOVERNMENT HEALTH INSTITUTION |
| Department | Public Health |
| Project ID | PUH0039 |
| 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:
- » Your Full name
- » Your Active Email Address
- » Your Phone Number
- » Amount Paid
- » Project Topic
