Azzam Daaboul Parkstraat 117 bus 08/2 Vilvoorde, 1800 BE
To
ECREAvenue des Arts 7/8, Brussels, 1210 BE
Date
19th January 2025
Invoice Number
4802
Invoice Due
8th May 2023
Invoice Total
€1,948.10
Balance
€1,948.10
Task
Rate
Qty
Amount
A new design developed for the following:
Comparative reports
Fact-finding visit reports
Statistical briefings
Cover page of the national country reports and of the temporary protection annexes to the country reports (to be published for the first time in spring 2023)
€230
7
€1,610
Viewed 11th February 2025 @ 7:33 am
Invoice viewed by 83.99.151.71 for the first time.