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