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    30 views1 page

    Struja Jun

    Uploaded by

    leustaba

    Copyright:

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

    Zahtev za dinarskim plaćanjem je uspešno primljen.

    STATUS: Nalog odobrenja izvršen u eksternom platnom prometu

    POTVRDA O IZVRŠENJU
    NALOGA ZA PRENOS

    Naziv platioca Sifra plaćanja Valuta Iznos


    MARKO MITIĆ, SREMSKA 107, INĐIJA 289 941 RSD 2.397,00

    Račun platioca
    Svrha plaćanja 265-0000004970129-72

    Uplata po računu za el. energiju


    Račun primaoca
    845-0000000390849-86

    Naziv primaoca Model i poziv na broj (odobrenja)


    JP EPS Beograd 97 5110001413560248000

    5523202024608295 20.07.2020 30,00

    referenca datum naplaćena provizija

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