Invoice #290074 to CodeNPlay

Facture Translation and transposition of content from French to Flemish

Paid
Invoice #290074
fin-sprint
Submitted by Nadine KhouzamApproved by Nadine Khouzam

Mar 17, 2026Ref:

Expense Details

Invoice items
Facture Translation and transposition of content from French to Flemish
Date: March 16, 2026
€7,260.00 EUR

Total amount
€7,260.00 EUR
Additional Information

Organization

CodeNPlay asbl@codenplay
Balance:
€231,881.12 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €7,260.00

Payment Processor Fee: €0.00

Net Amount for CodeNPlay: €7,260.00

Net Amount for Nadine Khouzam: €7,260.00

Organization balance
€231,881.12 EUR

Current Fiscal Host
CodeNPlay

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Organization balance

€231,881.12 EUR

Fiscal Host:

CodeNPlay