Receipt #117963 to CodeNPlay
Remplacement parascolaire parabonheur
Paid
Reimbursement #117963
dbsf
activity
21-perischolar
Submitted by Maria Alexandra Cabrera Lituma•Approved by Nadine Khouzam
Jan 10, 2023
Attached receipts
note de frai - alexendra à remplacé teresa pour le parascolaire école du bonheur le 25/11
€42.00 EUR
Total amount €42.00 EUR
Additional Information
payout method
Bank account
Details
********By Max cardonon
Expense invited
Expense updated
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €42.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €42.00
Collective balance
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Collective balance
€161,047.72 EURFiscal Host:
CodeNPlay