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 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: €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
€271.19 EURFiscal Host:
Open Collective Europe Foundation (EUR)