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Payment Was Sent To The Bank For Processing: Urdhër Transfer Vendor National Transfer Order

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Payment Was Sent To The Bank For Processing: Urdhër Transfer Vendor National Transfer Order

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13.6.2015.

Paymentwassenttothebankforprocessing

PAYMENTWASSENTTOTHEBANKFORPROCESSING
Account:1501011000778274
T.U.P.DOBROTIN

UrdhrtransfervendorNationaltransferorder
Urdhruarnga/Byorderof

NumriiID/IDNo: 1754XYTJMFG1N7R8

Shuma/Amount

Nr.illogaris/
AccountNo.

1501011000778274

Prfituesi/
Beneficiary
Adresa/Address

T.U.P.DOBROTIN

Datavalide/
Valuedate

LAPLJESELO

Qyteti,Shteti/
City,Country

Urgjent/Urgent

GRACANICE

Prfituesi/Beneficiary
Nr.illogaris/
AccountNo.

1501110001798840

Prfituesi/
Beneficiary
Adresa/Address

COPRONLLC

Qyteti,Shteti/
City,Country

KOSOVO

Prgaditurnga/
Preparedby

KranislavPerenic

Pranuar/
Accepted

13.06.201512:18.111434190691

Valuta/Shuma
Currency/Amount

EUR

732,44
13.06.2015

Detajetepagess/Paymentdetails
15SHV050011120

PRISTINALIVADJEGRACANICA

Nnshkruarnga/
Signedby

KranislavPerenic

Paymentwassenttothebankforprocessing

19992015Halcomd.d.

https://ebanking.raiffeisenkosovo.com/webbankKOS/OrderServlet

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