Invoice #253529 to Formation aux Premiers Secours en Santé Mentale (PSSM)
Paiement de la formation PSSM
Paid
Invoice #253529
pssm
Submitted by Thierry•Approved by Corinne Risse
Jun 12, 2025•Ref:
Expense Details
Invoice items
Formation Premiers Secours en Santé Mentale les 7 et 8 juin 2025
€3,000.00 EUR
Total amount €3,000.00 EUR
Additional Information
Event
Formation aux Premiers Secours en Santé Mentale (PSSM)@formation-aux-premiers-secours-en-sante-mentale-pssm-7c006632
Balance:
€92.25 EUR
Paid to
Thierry@thierry12
payout method
Bank account
Details
********By Thierry
on Expense created
Event balance
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Event balance
€92.25 EURFiscal Host:
Officience