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  • DocumentDownload - 2024-01-29T213520.900

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    Vera Miodragovic
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    4 views1 page

    DocumentDownload - 2024-01-29T213520.900

    Uploaded by

    Vera Miodragovic

    Copyright:

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

    Zahtev za dinarskim plaćanjem je uspešno primljen.

    STATUS: Nalog odobrenja izvršen u eksternom platnom prometu

    POTVRDA O IZVRŠENJU
    NALOGA ZA PRENOS

    Naziv platioca Sifra plaćanja Valuta Iznos


    VERA MIODRAGOVIĆ, KOLO SRPSKIH SESTARA 8, 289 941 RSD 200,00
    NOVI SAD

    Račun platioca
    Svrha plaćanja 265-0000005657242-80

    UPLATA NA VISA KREDITNU KARTICU


    Račun primaoca
    150-0064200345795-41

    Naziv primaoca Model i poziv na broj (odobrenja)


    EUROBANK 97 344722531201846014

    5931240298408751 29.01.2024 0,00

    referenca datum naplaćena provizija

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