From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
17th October 2024
Invoice Number
4689
Invoice Due
10th March 2024
Invoice Total
€3,799.40
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Maintenance July
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  2. Maintenance August
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  3. Maintenance September
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  4. Maintenance October
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  5. 2/2 – Formatting ECRE Policy Paper 13: Transitioning out of the Temporary Protection Directive

    €65
    7
    €455
  6. 5/8 – Assisting Ben with updating different information on ECRE’s website

    €65
    0.5
    €32.50
  7. 31/7 – 19-8 Assisting Iryna Hnasevyc with login issues to ELENA Forum

    €65
    1
    €65
  8. 7/8 – Formatting Cover page Asylum and Forced Displacement in the EU Enlargement Process Contributions to inform the European Commission 2024 

    €65
    0.5
    €32.50
  9. 27/8 – 5/9 Assisting Thiemo Bischo

    €65
    0.5
    €32.50
  10. 10/9 – Formatting Cover page ECRE Comments on the Directive (EU) 2024/1346 of the European Parliament and of the Council of 14 May 2024 Laying Down Standards for the Reception of Applicants for International Protection (Recast)

    €65
    5
    €325
  11. 22/10 Updating information on ECRE’s website

    €65
    1
    €65
  12. 14/10 – Formatting ECRE Working Paper 21 – The EU-Mauritania Partnership: Whose Priorities?

    €65
    6.5
    €422.50
  13. 06/11 – Updating AIDA country reports designs, including Ukraine 2023

    €65
    1
    €65
  14. 22/11 – Creating a disclaimer on EDAL and making backups for an external consultant

    €65
    0.5
    €32.50
  15. 16/11 – Fixing Office 365 Business Premium licenses expired

    €65
    1
    €65
  16. 03/12 – Fixing Najoua’s laptop not opening Outlook remotely

    €65
    1
    €65
  17. 09/12 – Formatting ECRE Policy Paper 14: Rights of Women and Girls in the Asylum Procedure

    €65
    6.5
    €422.50
  18. 17/12 – Cleaing active directory of old mailboxes

    €65
    4
    €260
Subtotal €3,140.00
Taxes €659.40
Total €3,799.40
Payments €3,799.40
Balance €0.00
Updated
17th October 2024 @ 3:10 am

Invoice updated by Azzam Daaboul.

Viewed
22nd November 2024 @ 4:15 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
2nd January 2025 @ 1:30 am

Invoice viewed by 83.99.151.71 for the first time.

Updated
19th January 2025 @ 11:47 pm

Invoice updated by Azzam Daaboul.

Updated
20th January 2025 @ 12:57 am

Invoice updated by Azzam Daaboul.

Updated
20th January 2025 @ 1:08 am

Invoice updated by Azzam Daaboul.

Updated
20th January 2025 @ 1:08 am

Invoice updated by Azzam Daaboul.

Viewed
11th February 2025 @ 7:31 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
2nd March 2025 @ 2:14 am

Invoice viewed by 47.79.2.24 for the first time.

Viewed
16th March 2025 @ 10:07 pm

Invoice viewed by 47.79.5.5 for the first time.

Updated
3rd May 2025 @ 11:08 pm

Invoice updated by Azzam Daaboul.

Updated
3rd May 2025 @ 11:08 pm

Invoice updated by Azzam Daaboul.

Updated
3rd May 2025 @ 11:32 pm

Invoice updated by Azzam Daaboul.

Updated
3rd May 2025 @ 11:45 pm

Invoice updated by Azzam Daaboul.

Updated
20th May 2025 @ 1:22 pm

Invoice updated by Azzam Daaboul.

Updated
20th May 2025 @ 1:32 pm

Invoice updated by Azzam Daaboul.

Status Update
4th June 2025 @ 11:05 am

Status changed: Pending to Paid.

Payment
4th June 2025 @ 9:05 am

Admin PaymentPayment Total: €3,799.40