3/2/2021 Completed payment - print - DNB

Completed payment
Executed payments

Date From To Amount (NOK) Type Paym.no.

March 2021
02 Mar 1224.43.03801 1503.70.97656 Mobile bank
730.00 219
Leve Brukskonto Indian Embassy Oslo payment
February 2021
20 Feb 1224.43.03801 1503.19.34610 Mobile bank
1,236.00 218
Leve Brukskonto Fjordkraft AS payment
17 Feb 1224.43.03801 Mobile bank
6008.05.01210 439.00 217
Leve Brukskonto payment
14 Feb 1224.43.03801 6005.06.72525 Mobile bank
247.00 216
Leve Brukskonto TELIA NORGE AS,Telia payment
1224.43.03801 Mobile bank
6008.05.01210 1,181.00 215
Leve Brukskonto payment
08 Feb 1224.43.03801 Mobile bank
6008.05.01210 529.00 214
Leve Brukskonto payment
January 2021
21 Jan 1224.43.03801 6005.07.77351 Mobile bank
229.00 213
Leve Brukskonto TALKMORE AS payment
20 Jan 1224.43.03801 Mobile bank
6008.05.01210 298.00 212
Leve Brukskonto payment
1224.43.03801 Mobile bank
6008.05.01210 649.00 211
Leve Brukskonto payment
1224.43.03801 1503.08.25117 Mobile bank
813.62 206
Leve Brukskonto Betalingsoppfordring Gothia AS payment
14 Jan 1224.43.03801 6005.06.72525 Mobile bank
406.00 210
Leve Brukskonto TELIA NORGE AS,Telia payment
11 Jan 1224.43.03801 6008.05.01210 Mobile bank
896.00 209
Leve Brukskonto Zealand Payments GmbH payment

Print: Jaspreet Singh Brar 02.03.2021 0:02:52 PM

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