Reporting on public financing
Association Pro Nepal – Tax number 90139430219 -Law No 124 of August 4th, 2017
| Payment date | Payment amount | Payment agency | Reason |
| 05/05/2023 | € 8.871,60 | Autonomous Province of Bolzano | Balance payment ” Drinking water supply Sanga-2nd part” in Nepal |
| 12/12/2023 | € 4.150,00 | Ministry of Finance | Payment of the aid 5 per thousand 2022 |
| Payment date | Payment amount | Payment agency | Reason |
| 26/02/2021 | € 14.590,80 | Autonomous Province of Bolzano | Payment on account ” Support against Corona” in Nepal |
| 10/03/2021 | € 7.482,48 | Autonomous Province of Bolzano | Balance payment “Construction deep well in Sanga” – first part |
| 29/10/2021 | € 5.024,46 | Ministry of Finance | Payment of the aid 5 per thousand 2020 |
| Payment date | Payment amount | Payment agency | Reason |
| 30/07/2020 | € 6.438,26 | Ministry of Finance | Payment of the aid 5 per thousand 2018 |
| 06/10/2020 | € 6.068,39 | Ministry of Finance | Payment of the aid 5 per thousand 2019 |
| Payment date | Payment amount | Payment agency | Reason |
| 07/08/2019 | € 9.168,69 | Ministry of Finance | Payment of the aid 5 per thousand 2017 |
| 09/08/2019 | € 20.700,40 | Autonomous Province Bolzano/Bozen | Payment on account Deep well in SANGA – second part |
| 24/09/2019 | € 7.383,40 | Autonomous Province Bolzano/Bozen | Balance payment drinking water plant TIPCHOK (Nepal) |
| Payment date | Payment amount | Paying agency | Reason |
| 03/08/2018 | € 35.742,00 | Autonomous Province of Bolzano/Bozen | Construction of a deep well in Sanga Nepal |
| 16/08/2018 | € 11.803,03 | Ministry of Finance | Payment of aid 5 per thousand 2016 |
