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  • Cash Payment Viktor Huter - ArtLink Copy 2

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    Viktor Huter
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    This cash payment voucher from ArtLink dated February 23, 2023 is paying Viktor Huter 250€ for expenses related to the Balchestra project (PN: 4-190). The payment is being made in cash with contract number XXX listed as the reference. Jovanka Višekruna Jovanović confirms receiving the cash and the payment is being approved by the appropriate authority. Supporting documents justifying the expenses will be attached.

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    Copy of Cash Payment Viktor Huter - ArtLink Copy 2

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    This cash payment voucher from ArtLink dated February 23, 2023 is paying Viktor Huter 250€ for expenses related to the Balchestra project (PN: 4-190). The payment is being made in cash with contract number XXX listed as the reference. Jovanka Višekruna Jovanović confirms receiving the cash and the payment is being approved by the appropriate authority. Supporting documents justifying the expenses will be attached.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Cash Payment Viktor Huter - ArtLink Copy 2

    Uploaded by

    Viktor Huter
    This cash payment voucher from ArtLink dated February 23, 2023 is paying Viktor Huter 250€ for expenses related to the Balchestra project (PN: 4-190). The payment is being made in cash with contract number XXX listed as the reference. Jovanka Višekruna Jovanović confirms receiving the cash and the payment is being approved by the appropriate authority. Supporting documents justifying the expenses will be attached.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CASH PAYMENT VOUCHER

    Organization Name: ArtLink

    Date 23.02.2023.

    Payment to: Viktor Huter

    Reference
    Payment Method Description & Budget Line
    document No.

    Contract no
    CASH
    XXX

    Project name: Balchestra (PN:4-190)

    Total:
    Memo:

    Jovanka Višekruna Jovanović


    Received by Finance Responsible

    NOTE: please attach to this format justifying documents related to the expenses
    Amount

    250€

    [Approving Authority]

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