Invoice #253976 to Kakuma Refugee Camp
NVC training at Kakuma Refugee Camp 22-26 May 2025
Paid
Invoice #253976
Submitted by Stephen Maina Njenga•Approved by Kirsten
Jun 17, 2025•Ref:
Expense Details
Invoice items
Trainer Fee Kakuma Refugee Camp 2025
KES 50,000.00 KES
Total amount KES 50,000.00 KES
Accounted as (EUR):
€335.89 EUR
Additional Information
Paid to
Realest CBO@realest-cbo
payout method
Bank account
Details
********By Kirsten
on Expense invited
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €335.89
Payment Processor Fee (paid by Kakuma Refugee Camp): €4.81
Net Amount for Kakuma Refugee Camp: €335.89
Project balance
FAQ
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Why do you need my legal name?
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.
Project balance
€29.34 EURFiscal Host:
Open Collective Europe Foundation (EUR)