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  • Transfer-Details - 2024-01-31T115348.600

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    andrelevskisdavids
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    SIA "ACIT" transferred 5,976.00€ to MARINI SPA in Italy on January 31, 2024 for the quotation number 2382062967, and was charged a 1.00€ transfer fee that was paid to the fee account from SIA "ACIT's" bank account.

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    transfer-details - 2024-01-31T115348.600

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    SIA "ACIT" transferred 5,976.00€ to MARINI SPA in Italy on January 31, 2024 for the quotation number 2382062967, and was charged a 1.00€ transfer fee that was paid to the fee account from SIA "ACIT's" bank account.

    Copyright:

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

    Transfer-Details - 2024-01-31T115348.600

    Uploaded by

    andrelevskisdavids
    SIA "ACIT" transferred 5,976.00€ to MARINI SPA in Italy on January 31, 2024 for the quotation number 2382062967, and was charged a 1.00€ transfer fee that was paid to the fee account from SIA "ACIT's" bank account.

    Copyright:

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

    Transfer details

    Amount 5,976.00€
    Performed by EDGARS GARKAKLIS (SIA "ACIT")
    Date 2024-01-31 09:52
    From SIA "ACIT"
    From account LT333510022101854545
    To MARINI SPA
    Payment type SEPA withdrawal
    Channel Bank web
    Transaction number SNP0000286074EUR
    Payer name SIA "ACIT"
    Payer IBAN LT333510022101854545
    Recipient name MARINI SPA
    Recipient IBAN IT67R0200805364000000868053
    Payment purpose Quotation Number 2382062967

    Generated transfer details


    Amount 1.00€
    Date 2024-01-31 09:52
    From SIA "ACIT"
    From account LT333510022101854545
    To Fee account (EUR)
    To account 5608102469116219
    Payment type Transfer Fee Out Dynamic + Discount Refund
    Transaction number SNP0000286075EUR

    2024-01-31 09:53 - EDGARS GARKAKLIS (SIA "ACIT") Page 1 of 1

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