Dear Ka Ling Ng,
June 13, 2014 We already transferred.
Regarding 1. EGAT Vajiralongkorn Hydro Power Plan by invoice AP30080/A, B (of the rest total € 11,724)
2. EGAT Bhumibo by invoice AP30081/A , B (of the rest total € 13,443)
3. Chevron_ERPC (Erawan Chalee) by invoice AP40201 (of the rest total € 17,046)
4. Chevron_BENF, BEWN, BEWP by invoice AP30095/A (of the rest total € 28,560)
Total 4 project : EUR 70,773
If you don’t receive please kindly let me know.
Dear Ka Ling Ng,June 13, 2014 We already transferred. Regarding 1. EGAT Vajiralongkorn Hydro Power Plan by invoice AP30080/A, B (of the rest total € 11,724) 2. EGAT Bhumibo by invoice AP30081/A , B (of the rest total € 13,443) 3. Chevron_ERPC (Erawan Chalee) by invoice AP40201 (of the rest total € 17,046) 4. Chevron_BENF, BEWN, BEWP by invoice AP30095/A (of the rest total € 28,560) Total 4 project : EUR 70,773 If you don’t receive please kindly let me know.
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