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  • Orion GRESKA April 2023

    Uploaded by

    Milan Chirh
    8 views1 page
    This document is a payment confirmation from Banca Intesa in Serbia. It summarizes a wire transfer of 2,200 RSD from Milan Cirh Topovski Put 19a 26300 Vrsac to Orion Net for utility services. The payment of 14 RSD in fees has been collected, with a reference number, received date of May 24, 2023 listed. The confirmation is valid without a stamp or signature.

    Original Description:

    iasd sdakisd asd asdfas sa dawe

    Original Title

    23. Orion GRESKA April 2023

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    This document is a payment confirmation from Banca Intesa in Serbia. It summarizes a wire transfer of 2,200 RSD from Milan Cirh Topovski Put 19a 26300 Vrsac to Orion Net for utility services. The payment of 14 RSD in fees has been collected, with a reference number, received date of May 24, 2023 listed. The confirmation is valid without a stamp or signature.

    Copyright:

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

    Orion GRESKA April 2023

    Uploaded by

    Milan Chirh
    This document is a payment confirmation from Banca Intesa in Serbia. It summarizes a wire transfer of 2,200 RSD from Milan Cirh Topovski Put 19a 26300 Vrsac to Orion Net for utility services. The payment of 14 RSD in fees has been collected, with a reference number, received date of May 24, 2023 listed. The confirmation is valid without a stamp or signature.

    Copyright:

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

    Firefox https://online.bancaintesa.

    rs/Retail/user/transactions

    Zahtev za dinarskim plaćanjem je uspešno primljen.

    NALOG ZA PRENOS
    Naziv platioca Šifra
    Valuta Iznos
    plaćanja
    MILAN ČIRH TOPOVSKI PUT 19a 26300 Vrsac,
    TOPOVSKI PUT 19, Vrsac 222 941 RSD 2.200,00

    Račun platioca

    Svrha plaćanja 160560010096062749

    Usluge javnih preduzeća Račun primaoca


    340-0000011008736-88

    Model i poziv na broj (odobrenja)


    Naziv i mesto primaoca
    97 501020231809110
    ORION net

    14,00 RSD 000OMNI2314401AW 24.05.2023


    naplaćena provizija referenca datum prijema

    Potvrda plaćanja važi bez pečata i potpisa.

    1 of 1 5/24/2023, 12:53 PM

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