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

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    A payment of 1,030.33 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 DAUTI COMERC's account number 1504001001481132. Details of the payment, including the prepared by and accepted dates, are provided.

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    A payment of 1,030.33 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 DAUTI COMERC's account number 1504001001481132. Details of the payment, including the prepared by and accepted dates, are provided.

    Copyright:

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

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

    Uploaded by

    perenicsava
    A payment of 1,030.33 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 DAUTI COMERC's account number 1504001001481132. Details of the payment, including the prepared by and accepted dates, are provided.

    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: 1754XYTJN3KYDEGX

    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.

    1504001001481132

    Prfituesi/
    Beneficiary
    Adresa/Address

    DAUTICOMERC

    Qyteti,Shteti/
    City,Country

    KOSOVO

    Prgaditurnga/
    Preparedby

    KranislavPerenic

    Pranuar/
    Accepted

    13.10.201514:53.431444740823

    Valuta/Shuma
    Currency/Amount

    EUR

    1.030,33
    13.10.2015

    Detajetepagess/Paymentdetails
    522451

    UROSEVAC

    Nnshkruarnga/
    Signedby

    KranislavPerenic

    Paymentwassenttothebankforprocessing

    19992015Halcomd.d.

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

    1/1

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