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    Img 20210413 0005

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    Osman Bangura
    This document provides details of establishment payments made to SMSA Construction from 2014 to 2021, including receipt numbers, amounts, dates, periods, and payment centers. It lists 33 payment entries totaling 540,000.00. The payments were made between August 2014 and April 2021 for periods between 2014 and 2021.

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    Img 20210413 0005

    Uploaded by

    Osman Bangura
    9 views1 page
    This document provides details of establishment payments made to SMSA Construction from 2014 to 2021, including receipt numbers, amounts, dates, periods, and payment centers. It lists 33 payment entries totaling 540,000.00. The payments were made between August 2014 and April 2021 for periods between 2014 and 2021.

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    IMG_20210413_0005

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    This document provides details of establishment payments made to SMSA Construction from 2014 to 2021, including receipt numbers, amounts, dates, periods, and payment centers. It lists 33 payment entries totaling 540,000.00. The payments were made between August 2014 and April 2021 for periods between 2014 and 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Img 20210413 0005

    Uploaded by

    Osman Bangura
    This document provides details of establishment payments made to SMSA Construction from 2014 to 2021, including receipt numbers, amounts, dates, periods, and payment centers. It lists 33 payment entries totaling 540,000.00. The payments were made between August 2014 and April 2021 for periods between 2014 and 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    J

    NATIoNALSocIALSECURITY&INSURjN{CETRUST
    ESTABIJISHMENT PAYMENT DETAILS

    COMPANY Date: L2-04-202L


    ESTABLIHSMENT SO1E2OO9OO9-SMSA CONSTRUCTION
    I,F /PAY
    AI{OUNT DATE PERIOD TYPE CENTER
    RECEIPT NUMBER

    2ALa17 5/s01
    22 s0110101200035 B2,50O.O0 0B/72/2014

    201AL2 5/S01
    s0110101200035 B2,5O0.oo 0B/L2/2A10 CR

    330,000.00
    0o 24 / 05 / 2atr 2ALLAL 5/s01
    24 s0110110500053 82, 500 .

    2arL02 51SC1
    s0110110500053 B2,5Oo.o0 24/a5/20Lt
    OO 24 / 05 / 2aLr 2Alra3 CB s/s01
    26 s0110110500063 82, 5OO .

    00 24 / A5 / 2aLL 2ALLA 4 CB 5is01


    21 s0110110500063 82, 5OO .

    5/S01
    s0110110500063 B2,5oo.oo 24/a5/20rt 2 0110 5

    412 ,500 . 0o
    20r1a6 5/s01
    29 s0110110500098 82,500.00 3A/05/2ALr CR

    oo 30/a5/2oLt 2A7LA1 s/s01


    30 s0110110500098 B2,5OO.

    165,000.00
    1BC,OOO.0o 09/04/202L 202144 CR 2/s)r
    2i s0172021040009

    2a2r06 CR 2/Sat
    32 s0172021040009 1BO,O0o.oo a9/a4/2a2r
    2/50]-
    33 s0172021040009 iB0, 000 . 0o a9 / 04 / 202L 202145 CR

    540,000 " 00
    totat

    Printed BY ALiE BUNDU


    Page 2 of 2 Date: 72iA4/2A2L

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