Invoice #276793 to GRP8 - Impact and Evaluation Support Services
Work on Impact Support to projects during year 3
Paid
Invoice #276793
Dec 8, 2025
Expense Details
Invoice items
29 hours work @27GBP p/h
€895.10 EUR
Total amount
€895.10 EUR
Accounted as (GBP):
£785.90 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£0.00 GBP
Paid to
Mayi Lecuona@mayi-lecuona
payout method
Bank account
Details
********By Mayi Lecuona
on Expense created
By Aimee Fenech
on Expense approved
Project balance
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Project balance
£0.00 GBP