| Account | GES - Staff Expenses |
|---|---|
| Date | 12/05/2024 |
| Description of Expense | Transport, lunch for staff for 4 days in Northeast |
| Amount - HTG | 50550 |
| Supporting Information | Staff-expenses-12-5.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 12/05/2024 |
| Description of Expense | Transport, lunch for staff for 4 days in Northeast |
| Amount - HTG | 50550 |
| Supporting Information | Staff-expenses-12-5.pdf |
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