| 1 |
2026-08-07 |
UNIFORM
|
Supplies |
Company Uniform - Reflectors Boots and Garment |
200,000.00
|
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|
| 2 |
2026-08-07 |
TASAC
|
Other |
Renew of Company |
150,000.00
|
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⬇ Download
|
| 3 |
2026-08-07 |
TAFFA
|
Other |
For ID 5 staff |
100,000.00
|
No File
|
| 4 |
2026-08-07 |
Office Stationery
|
Supplies |
For Office stationery - Pencil , Pens , Rubber and Rim Pa |
100,000.00
|
No File
|
| 5 |
2026-08-07 |
Office Stationery
|
Supplies |
For Office stationery - Pencil , Pens , Rubber and Rim Pa |
100,000.00
|
No File
|
| 6 |
2026-07-17 |
Justin D.O
|
Other |
LLLLL MAesky |
700,000.00
|
No File
|
| 7 |
2026-07-17 |
Delivery Order for Moshiro car (Local)
|
Other |
This amount cover all the cost including container quarantine |
200,000.00
|
No File
|
| 8 |
2026-07-17 |
Release of 4 Trucks for Justin
|
Other |
This amount cover all the necessary cost for release of trucks |
100,000.00
|
No File
|
| 9 |
2026-07-15 |
Customs Verification - Tanzania Poultry
|
Other |
Transport to ICD, cost for container verification and release |
50,000.00
|
No File
|
| 10 |
2026-07-14 |
Transport
|
Salaries |
Transport to Moshi /Arusha for Business |
30,000.00
|
No File
|