Anexa 20 GM Policy SFM Internal Payment Request 1
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FrancescoRastrelliAnexa 20 GM Policy SFM Internal Payment Request 1
Uploaded by
FrancescoRastrelliAnexa 20
Soros Foundation - Moldova
Payment Request # 13919
Date of 05.11.2009 Payment 09.11.2009
request: Due Day
Requested by: Capcelea Angela Arcadie
Title: Program Coordinator
Payment type: Cont MDL_Victoriabank Invoice Solicitarea beneficiarului
Grantee Fundatia Filantropica medico-sociala Angelus Moldova
Project title: Organizarea Conferintei Nationale Ingrijirile paliative in
pediatrie, 6 noiembrie 2009
Remarks: Plata partii I a transei I pentru realizarea proiectului organizarea
Conferintei nationale in IP pentru copii. Contract de Grant 12870
din 27.10.2009. Director de proiect Valerian Isac.
Short Description for ACC I parte din transa I
Installment # 1
Amount: 2,252.00 USD
To be paid in: MDL
Activity: Palliative Care Project PD
Signature:
Programs:
Grant Budget Expenses Reserved Requested Available
(12870) Organizarea Conferintei Nation 3,308.00 0.00 0.00 2,252.00 1,056.00
For wire transfer:
Beneficiary Code:G08033
Beneficiary Name: Fundatia Filantropica medico-sociala Angelus Moldova
Bank Details: BC`Victoriabank`SA fil. N12 Chisinau,
BIC VICBMD2X884, SWIFT VICBMD2X, Account
222400010100111
Report
Date Report Type Comment Locked Amount
No
Approved ______________ Authorized by: ______________
by:
/Grants Manager/ /Finance Director/
1 ________________________________
Aprobat la sedinţa Senatului din Noiembrie 2009
