Invoice #45173 to Agora
Facture Jérôme Sohier
Paid
Invoice #45173
wgt parlegal
Submitted by GillesB•Approved by Pepijn Kennis
Jul 12, 2021
Invoice items
Provision pour prestation de services écriture texte législatif -Résolution Logement ACB
€1,573.00 EUR
Total amount €1,573.00 EUR
Additional Information
payout method
Bank account
Details
********By GillesBon
Expense created
By Pepijn Kennison
Expense approved
By Laura GWon
Expense paid
Expense Amount: €1,573.00
Payment Processor Fee: €0.00
Net Amount for Agora: €1,573.00
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL