Invoice #179449 to European Forum on Urban Forestry (EFUF)
Administrative support
Paid
Invoice #179449
admin
Submitted by Rik De Vreese•Approved by Jerylee Wilkes-Alleman
Dec 28, 2023
Invoice items
Administrative support for the European Forum on Urban Forestry ivzw
€750.00 EUR
Total amount €750.00 EUR
Additional Information
payout method
Bank account
Details
********Expense approved
By CLIVE DAVIES
on Expense scheduled for payment
Collective balance
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Collective balance
€5,889.48 EURFiscal Host:
European Forum on Urban Forestry (EFUF)