Account statement

TATJANA AĻEHNO

Identity No./Document No:0307441-10242

PATVERSMES IELA 10-4,DAUGAVPILS,LV-5404,LATVIA

Account number(IBAN) : LV80 PARX 0020 3602 0000 1

Account type: X Smart

Currency: EUR

From 04.04.2023 to 17.05.2023 Opening balance: +0.09

Type Amount DR
Book Date Payment No. Bank Ref.
Narrative Amount CR
04.12.2022 INWARD TRANSFER FT223380ZSJP +0.20
Cigas
KURANOVA INITA 311086-12079 PARXLV22 LV03PARX0002296460001
04.12.2022 OUTWARD INSTANT PAYMENT 411 FT22338N2TYY −0.20
Tev.
End to end ID: NOT PROVIDED
VIKTORIJA ANITA MEĻŅIKA SWEDBANK AS IN LATVIA SWEDBANK AS
LV21HABA0551049216566
05.12.2022 INWARD INSTANT PAYMENT FT22339PP11F +5.00
Tev.
JEVGENIJA SĪPOLA 141258-12051 HABALV22XXX LV10HABA0551003502119
05.12.2022 OUTWARD INSTANT PAYMENT 412 FT22339F3SW6 −5.00
Tev.
End to end ID: NOT PROVIDED
VIKTORIJA ANITA MEĻŅIKA SWEDBANK AS IN LATVIA SWEDBANK AS
LV21HABA0551049216566
05.12.2022 OUTWARD INSTANT PAYMENT 413 FT22339RTN6F −0.08
Tev
End to end ID: NOT PROVIDED
VIKTORIJA ANITA MEĻŅIKA SWEDBANK AS IN LATVIA SWEDBANK AS
LV21HABA0551049216566
06.12.2022 INWARD TRANSFER FT223407S4BC +20.00
Paysera
KURANOVA INITA 311086-12079 PARXLV22 LV03PARX0002296460001
06.12.2022 OUTWARD INSTANT PAYMENT 414 FT22340GPG0M −20.00
Tev
End to end ID: NOT PROVIDED
Inita Kuranova PAYSERA LT, UAB LT343500010007103313
06.12.2022 INWARD TRANSFER FT22340FC5M5 +1.00
Paysera
KURANOVA INITA 311086-12079 PARXLV22 LV03PARX0002296460001
06.12.2022 OUTWARD INSTANT PAYMENT 415 FT2234074MQM −1.00
Tev
End to end ID: NOT PROVIDED
Inita Kuranova PAYSERA LT, UAB LT343500010007103313
06.12.2022 INWARD TRANSFER FT2234029F57 +5.00
Paysera
KURANOVA INITA 311086-12079 PARXLV22 LV03PARX0002296460001
06.12.2022 OUTWARD INSTANT PAYMENT 416 FT22340J1DVJ −5.00
Tev
End to end ID: NOT PROVIDED
Inita Kuranova PAYSERA LT, UAB LT343500010007103313

17.05.2023