Bibliography
Report Full Title
Proof of payment for invoice AMAFA- SAH24/22798 & 24/110
Report Date
Author(s)
Matodzi Silidi
Authoring Company
Mbofho Consulting and Project Managers
Commissioned by
Transnet National Ports Authority - Durban
Case Reference
Additions and Alterations for refurbishment of building B2/445
Uploaded Documents
6. AMAFA-SAH24-22798&24-110.pdf (164.02 KB)
Additional Information
Author
Silidima
Post date
09/07/2024 - 09:54
Last modified
09/07/2024 - 09:54
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