| Account | GES - Staff Expenses |
|---|---|
| Date | 11/02/2023 |
| Description of Expense | Round trip ticket PAP - DR. |
| Amount - HTG | 59940.97 |
| Supporting Information | E-ticket-00EINZ-ROGER-PAP-.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 11/02/2023 |
| Description of Expense | Round trip ticket PAP - DR. |
| Amount - HTG | 59940.97 |
| Supporting Information | E-ticket-00EINZ-ROGER-PAP-.pdf |
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