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Remita Retrieval Reference # 261031906736

Transaction Reference # Invoiced To Pay To

9d0ca9452e024a868a7c4979400b4d9b
OKEMMADU PRECIOUS Federal Polytechnic
Invoice # OLUCHUKWU Oko
FEDPOLYOKO/SCHF/230000172732 FPOMCHA22372
Invoice Date: 19/04/2024 HND II ,
MASS COMMUNICATION
HIGHER NATIONAL DIPLOMA
Federal Polytechnic Oko

Description Amount Payment Type

2023-2024 FULL PAYMENT =N=33000 SCHOOL FEES

Total: =N=33000

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