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    Andrea Vlašić
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    The document is a payment order from Monika Malbašić in Kisejak, Bosnia and Herzegovina to JP Parkovi in Mostar, Bosnia and Herzegovina for 5.85 KM with a 0.30 KM fee on September 20, 2021. The payment is marked as urgent and for budget payments with reference number 210 147 006 6.

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    report (9).pdf

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    The document is a payment order from Monika Malbašić in Kisejak, Bosnia and Herzegovina to JP Parkovi in Mostar, Bosnia and Herzegovina for 5.85 KM with a 0.30 KM fee on September 20, 2021. The payment is marked as urgent and for budget payments with reference number 210 147 006 6.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Report PDF

    Uploaded by

    Andrea Vlašić
    The document is a payment order from Monika Malbašić in Kisejak, Bosnia and Herzegovina to JP Parkovi in Mostar, Bosnia and Herzegovina for 5.85 KM with a 0.30 KM fee on September 20, 2021. The payment is marked as urgent and for budget payments with reference number 210 147 006 6.

    Copyright:

    © All Rights Reserved
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    of 1

    Order ID: DPY000000005013680

    Payer (name, address and city): Payer account: 40327935000


    MALBAŠIĆ MONIKA
    BORINSKA 30 Beneficiary account: 3381002201940471
    KISELJAK

    Purpose of remittance:
    Amount 5,85 KM Urgent
    07/2021

    Fee amount 0,30 KM

    Beneficiary

    JP Parkovi
    Zagrebacka 2 Reference number: 210 147 006 6

    Mostar
    only for budget payments

    Taxpayer Payment
    Date of payment: 20/09/2021 identification type:
    number:

    Signature: Tax period

    Revenue type: From:

    Bank confirmation: District code: To:

    Budget organization:

    Reference number:

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