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Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
221104830925
IA4101ETYK
HELSINKI
*000001
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9
TURN
STATEMENT OF ACC 11/22 Page 2
Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9
TURN
STATEMENT OF ACC 11/22 Page 3
Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9
TURN
STATEMENT OF ACC 11/22 Page 4
Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9
TURN
STATEMENT OF ACC 11/22 Page 5
Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9
TURN
STATEMENT OF ACC 11/22 Page 6
Date
Nordea Customer Service 30.11.2022
0200 70 000 (lnc/mcc) -E Disposal account
www.nordea.fi 116135-33235
00940 HELSINKI
Period
01.11.2022 - 30.11.2022
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E
Please check the items entered in your account and keep the statement as a receipt for your payments.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9