Invoice #230853 to TUSOME PAMOJA INITIATIVE
NVC training November Tusome Pamoja Initivative
Paid
Invoice #230853
Submitted by Kirsten•Approved by Daniel Eickhardt
Dec 6, 2024•Ref:
Invoice items
NVC training November Tusome Pamoja Initivative
€370.00 EUR
Total amount €370.00 EUR
Additional Information
Paid to
LIVKOM@livkom
payout method
Bank account
Details
********By Kirsten
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €370.00
Payment Processor Fee: €0.00
Net Amount for TUSOME PAMOJA INITIATIVE: €370.00
Project balance
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Project balance
€271.19 EURFiscal Host:
Open Collective Europe Foundation (EUR)