| 1 |
226889 |
KEYSTONE RECOZEE HOTELS LTD BEING 10 SERVICE CHARGE ON HOTEL AND ACCOMODATION |
1.00 |
Online |
70000-EL-Production Solutions |
134,450.00 |
0.00 |
2024-03-09 |
| 2 |
226889 |
KEYSTONE RECOZEE HOTELS LTD BEING PAYMENT FOR ATALA PERSONNEL HOTEL AND ACCOMODATION SERVICE FROM 4TH JANUARY TO 25TH JANUARY 2024 |
1.00 |
Online |
70000-EL-Production Solutions |
1,445,337.50 |
0.00 |
2024-03-09 |
| 3 |
226889 |
KEYSTONE RECOZEE HOTELS LTD BEING PAYMENT FOR ATALA PERSONNEL HOTEL AND ACCOMODATION SERVICE FROM 4TH JANUARY TO 25TH JANUARY 2024 |
1.00 |
Online |
Keystone Bank- Naira |
0.00 |
1,411,725.00 |
2024-03-09 |
| 4 |
226889 |
KEYSTONE RECOZEE HOTELS LTD BEING PAYMENT FOR ATALA PERSONNEL HOTEL AND ACCOMODATION SERVICE FROM 4TH JANUARY TO 25TH JANUARY 2024 |
1.00 |
Online |
Vat Payable |
0.00 |
100,837.50 |
2024-03-09 |
| 5 |
226889 |
KEYSTONE RECOZEE HOTELS LTD BEING PAYMENT FOR ATALA PERSONNEL HOTEL AND ACCOMODATION SERVICE FROM 4TH JANUARY TO 25TH JANUARY 2024 |
1.00 |
Online |
WHT (FIRS)-EL |
0.00 |
67,225.00 |
2024-03-09 |
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