| 16/12/2021 |
CONSULAR CRISIS EXPENDITURE |
81,027.46 |
| 09/11/2020 |
POST - AIR TRAVEL |
43,100.00 |
| 02/09/2020 |
CONSULAR CRISIS EXPENDITURE |
79,584.70 |
| 09/06/2020 |
POST - AIR TRAVEL |
36,000.00 |
| 01/05/2020 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,000.00 |
| 23/04/2020 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,000.00 |
| 30/03/2020 |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 30/03/2020 |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 30/03/2020 |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 27/03/2020 |
CONSULAR CRISIS EXPENDITURE |
260,000.00 |
| 04/10/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
54,579.01 |
