Paid
Invoice
From:
| Invoice Number | INV-00000087 |
| Invoice Date | April 14, 2020 |
| Due Date | May 13, 2020 |
| Total Due | 3,950.00 € |
To:
GIZ
Rue de la Charité 33,
1210 Bruxelles,
BELGIUM
VAT: BE0465610688
brussels.accounting@giz.de
| Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 10 days | Fees in relation to Contract No. 83352825 for services rendered (Proposal Writer - Methodology TAIEX) Europeaid Project - Methodology - IPA - Assistance for the implementation of Technical Assistance and Information Exchange (TAIEX) | 395.00 € | 3,950.00 € |
| Sub Total | 3,950.00 € |
| VAT | 0.00 € |
| Total Due | 3,950.00 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank