Scribd Logo
Upload

Welcome to Scribd!

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

    Uploaded by

    perenicsava
    3 views1 page
    A payment of 164.54 EUR was sent to the bank for processing on October 13, 2015. The payment was ordered by T.U.P. DOBROTIN from account number 1501011000778274 to beneficiary ERC TRADE with account number 1501150000436667. The payment details included reference number 13057 and was prepared and accepted by Kranislav Perenic on October 13, 2015 at 14:38:55.

    Original Description:

    das

    Original Title

    8d

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    A payment of 164.54 EUR was sent to the bank for processing on October 13, 2015. The payment was ordered by T.U.P. DOBROTIN from account number 1501011000778274 to beneficiary ERC TRADE with account number 1501150000436667. The payment details included reference number 13057 and was prepared and accepted by Kranislav Perenic on October 13, 2015 at 14:38:55.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

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

    Uploaded by

    perenicsava
    A payment of 164.54 EUR was sent to the bank for processing on October 13, 2015. The payment was ordered by T.U.P. DOBROTIN from account number 1501011000778274 to beneficiary ERC TRADE with account number 1501150000436667. The payment details included reference number 13057 and was prepared and accepted by Kranislav Perenic on October 13, 2015 at 14:38:55.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    13.10.2015.

    Paymentwassenttothebankforprocessing

    PAYMENTWASSENTTOTHEBANKFORPROCESSING
    Account:1501011000778274
    T.U.P.DOBROTIN

    UrdhrtransfervendorNationaltransferorder
    Urdhruarnga/Byorderof

    NumriiID/IDNo: 1754XYTJN3KVMYUG

    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.

    1501150000436667

    Prfituesi/
    Beneficiary
    Adresa/Address

    ERCTRADE

    Qyteti,Shteti/
    City,Country

    KOSOVO

    Prgaditurnga/
    Preparedby

    KranislavPerenic

    Pranuar/
    Accepted

    13.10.201514:38.551444739935

    Valuta/Shuma
    Currency/Amount

    EUR

    164,54
    13.10.2015

    Detajetepagess/Paymentdetails
    13057

    GRACANICA

    Nnshkruarnga/
    Signedby

    KranislavPerenic

    Paymentwassenttothebankforprocessing

    19992015Halcomd.d.

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

    1/1

    You might also like