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  • Paymentcheck Out6101459155223541445

    Uploaded by

    Vitali Kasparov
    8 views1 page
    The document is a receipt for a bank payment made on November 19, 2022 at 18:42:55. It includes information such as the receipt number, date, debit card used for the payment, sender, service paid for, account credited, amount, and payment channel. The payment was made to credit an account at Priorbank for 850 BYN using mobile banking.

    Original Description:

    Payment Cheque

    Original Title

    paymentCheck_Out6101459155223541445(1)

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    © © All Rights Reserved

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    The document is a receipt for a bank payment made on November 19, 2022 at 18:42:55. It includes information such as the receipt number, date, debit card used for the payment, sender, service paid for, account credited, amount, and payment channel. The payment was made to credit an account at Priorbank for 850 BYN using mobile banking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Paymentcheck Out6101459155223541445

    Uploaded by

    Vitali Kasparov
    The document is a receipt for a bank payment made on November 19, 2022 at 18:42:55. It includes information such as the receipt number, date, debit card used for the payment, sender, service paid for, account credited, amount, and payment channel. The payment was made to credit an account at Priorbank for 850 BYN using mobile banking.

    Copyright:

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

    Номер карт-чека.

    597211529
    Дата 19.11.2022 18:42:55
    Карта Дебетовая карта (**** 6557)
    Плательщик Drenthe Ankar
    Отправитель платежа "Приорбанк" ОАО, код PJCBBY2X
    Услуга Пополнение счета
    Лицевой счет BY91AKBB30140008255850070000
    Сумма 850.00 BYN
    Канал Мобильный банкинг
    Автооплата Нет

    Детали платежа

    Чек 597211529
    19.11.2022 18:42:55
    Банковская карточка : 532658******6557
    Номер плательщика ЕРИП: 10208531888
    Время АИС "Расчет": 19.11.2022 18:42:55
    Получатель платежа: "Открытое акционерное общество
    "Сберегательный банк "Беларусбанк"", УНП 100325912, счет
    BY91AKBB30140008255850070000 в "ОАО "АСБ Беларусбанк"" БИК
    AKBBBY2X

    Пополнение счета
    ФИО : HUANG BEILEI
    Номер счета IBAN (28 знаков): BY91AKBB30140008255850070000
    Имя : HUANG
    Отчество: BEILEI
    Сумма : 850 BYN
    RRN: 221097104599
    Код авторизации: 687242
    Номер услуги ЕРИП: 4672271
    N операции в ЕРИП: 4077722011
    Контакт-центр ЕРИП: 141

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