Invoice #220605 to TUSOME PAMOJA INITIATIVE
Tusome Pamoja Initiative NVC Training
Paid
Invoice #220605
Submitted by Kirsten•Approved by Daniel Eickhardt
Sep 18, 2024•Ref: 814
Invoice items
NVC Training in Tusome Pamoja Initiative
€350.00 EUR
Subtotal (EUR) €350.00
VAT (0%) €0.00
Total amount €350.00 EUR
Additional Information
Paid to
LIVKOM@livkom
payout method
Bank account
Details
********By Stephen Maina Njengaon
Expense invited
By Stephen Maina Njengaon
Expense updated
By Kirstenon
Expense created
By Daniel Eickhardton
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €350.00
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for TUSOME PAMOJA INITIATIVE: €350.00
Project balance
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Project balance
€230.25 EURFiscal Host:
Open Collective Europe Foundation (EUR)