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Payment Order - l1207000000260172 by shadiauwiduhaye35 is a document available to read on EtoBox.
What is Payment Order - l1207000000260172 about?
This document is a payment order for invoice L1207000000260172 from the Capital Markets Authority (CMA) for accommodation, meals, and laundry services provided to the chairman in December 2025. The total payment amount is 519,350 FRW, distributed among various beneficiaries including tax authorities and a service provider. The payment was created, verified, and approved digitally on specified dates in January 2026.
- Author
- shadiauwiduhaye35
- Language
- EN