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0% found this document useful (0 votes)
108 views1 page

Payment

Orient
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

VLISMAKSEKORRALDUS

CROSS-BORDER PAYMENT ORDER


KUUPEV / DATE
NR
NO.

20.01.2016

OPERATSIOONI NUMBER
REFERENCE NUMBER

307
SAAJA NIMI
BENEFICIARY'S NAME

MAKSJA NIMI
REMITTER'S NAME

SAAJA KONTO NR
BENEFICIARY'S ACCOUNT NUMBER

MAKSJA KONTO NR
REMITTER'S ACCOUNT NUMBER

SAAJA AADRESS
BENEFICIARYS ADDRESS

MAKSJA REG NR / ISIKUKOOD


REMITTER'S REG.NO./ ID CODE

SAAJA PANK
BENEFICIARYS BANK

MAKSJA AADRESS JA TELEFONI NR


REMITTERS ADDRESS AND PHONE NO.

J Loveridge
GB81HLFX11000110178707

HLFXGB21F08

RASMUS ERLEMANN
EE682200221021502272
39212200815

PURDE 27-422
50106 TARTU
Estonia
TELEFONI NR
PHONE NO.

SAAJA PANGA KORRESPONDENTPANK JA VAHEPANK (nimi, aadress, SWIFT, BLZ,


ABA, FW, Sort Code vi muud koodid)
CORRESPONDENT BANK AND INTERMEDIARY BANK (NAME, ADDRESS, SWIFT,
BLZ, ABA, FW, SORT CODE)

+37256846884

MAKSE TP
TYPE OF PAYMENT

TAVAMAKSE / REGULAR PAYMENT

LEKANDE KULUD KANNAB


CHARGES WILL BE PAID BY

KULUD ON JAOTATUD E. MAKSTAKSE


KAHASSE / THE COSTS ARE DIVIDED, I.E.
THE PARTIES PAY JOINTLY

MAKSE SELGITUS
DETAILS OF PAYMENT

Orient

SUMMA NUMBRITES JA VALUUTA THIS


AMOUNT IN NUMBERS AND CURRENCY CODE

132 EUR

MAKSJA ALLKIRI, TEMPEL


REMITTER'S SIGNATURE, STAMP

PANGA TEMPEL
BANKS STAMP

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