Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Perdiem Nelson Makengo Mai-Juin 2020

Credit from Greyzone Zebra to Nelson Makengo • January 26, 2021

+€300.00EUR

Paid

Invoice #21836

Assurance voyage Juillet 2020

Credit from Greyzone Zebra to Nelson Makengo • July 17, 2020

+€96.00EUR

Paid

Invoice #21834

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