Agile Lean Europe

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Paper Materials

Debit from Agile Lean Europe to Zoltán Dósa • August 19, 2024

-€446.70EUR

Paid

Reimbursement #216415

paper

ALE venue 2024 advance payment

Debit from Agile Lean Europe to A38 • April 18, 2024

-€3,215.96EUR

Paid

Invoice #198472

Refund of "ALE venue 2024 advance payment"

Credit from A38 to Agile Lean Europe • April 18, 2024

+€3,215.96EUR

Completed

Invoice #198472

ALE venue 2024 advance payment

Debit from Agile Lean Europe to A38 • April 16, 2024

-€3,215.96EUR

Refunded

Invoice #198472

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