Receipt #212622 to CodeNPlay
Note de frais Juillet 2024 - Espoir
Paid
Reimbursement #212622
fin-dbsf
Submitted by Espoir Gahungere•Approved by Nadine Khouzam
Jul 23, 2024
Attached receipts
Note de frais Juillet 2024 - Espoir
€53.40 EUR
Total amount €53.40 EUR
Additional Information
payout method
Bank account
Details
********By Espoir Gahungereon
Expense created
By Espoir Gahungereon
Expense updated
By Nadine Khouzamon
Expense approved
By Dorothéeon
Expense paid
Expense Amount: €53.40
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €53.40
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€6,881.49 EURFiscal Host:
CodeNPlay