| Account | GES - Administration |
|---|---|
| Date | 04/04/2023 |
| Description of Expense | JiHM expenses compiled (Allowance For Enel and clersaint, phone fix payment, cleaning product, paper rame, water, coffee, cups, phone minutes for some people of GES office, transport etc) |
| Amount - HTG | 90650 |
| Supporting Information | Office-expenses.pdf |
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