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    This invoice from LTE Aleksander Tuszynski to MONTAGENS TUBECA LDA is for $49,000 for a real estate and building contract. The invoice number is 101 and payment is due by September 1, 2024. Bank details are provided for payment to Western Union International Bank GmbH to the account of Aleksander Tuszynski.

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    western union CIS

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    This invoice from LTE Aleksander Tuszynski to MONTAGENS TUBECA LDA is for $49,000 for a real estate and building contract. The invoice number is 101 and payment is due by September 1, 2024. Bank details are provided for payment to Western Union International Bank GmbH to the account of Aleksander Tuszynski.

    Copyright:

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

    Western Union CIS

    Uploaded by

    okdecision
    This invoice from LTE Aleksander Tuszynski to MONTAGENS TUBECA LDA is for $49,000 for a real estate and building contract. The invoice number is 101 and payment is due by September 1, 2024. Bank details are provided for payment to Western Union International Bank GmbH to the account of Aleksander Tuszynski.

    Copyright:

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

    INVOICE DATE 06/01/2024

    INVOICE NUMBER 101

    DUE DATE 09/01/2024

    FROM: BILL TO:

    LTE Aleksander Tuszynski MONTAGENS TUBECA LDA

    Swiecicka 77, 05-860 PLOCHOCIN, POLAND BECO DO REGUENDO S/N

    2475-040 BENEDITA, PORTUGAL

    INDEX DESCRYPTION AMOUNT


    1 Real Estate and building, contract USD 49 000,00

    Tax 0% USD 0,00


    TOTAL USD 49 000,00

    BANK INFORMATION
    WESTERN UNION INTERNATIONAL BANK GmbH
    The Icon Vienna Turm 24, Wiedner Gurtel 13, 1100 Vienna, Austria
    ACCOUNT: Aleksander Tuszynski
    IBAN USD: AT 61 1988 0141 1650 7803
    BIC/SWIFT: WUIB AT WW XXX
    WU: 938 563 966

    https://www.westernunion.com/us/en/web/send-money/start

    Aleksander Tuszyński
    ……………………………………………………
    Owner

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