4/3/2017 Printable Page

Transfers/Payments history Details

Payment Order ID: IU70403103340783

Transaction Details:
From Account: RO51PIRB4243734574001000
Customer's Full Name: NAGRA GAMING SRL

Beneficiary Details

Beneficiary account: RO73FNNB001902197045RO02 (CASA DI ADRIANO)

Beneficiary full name: SC CASA DI ADRIANO SRL
Type: Resident
CUI/CNP: 17073821
Bank name: CREDIT EUROPE BANK (ROMANIA) S.A.
Beneficiary Bank / BIC: FNNBROBUXXX
BULEVARDUL TIMISOARA, NR.26Z, SECTOR 6,
Bank address:
BUCHAREST
Bank country: Romania

Payment data

Amount: 1,043.99 RON

Payment Order Number: 3165
Payment Registration Number (ANAF):
Reason: FF 34861/27.03.2017
Urgent: No
Collect charges from my/our account number: RO51PIRB4243734574001000
I acknowledge the cut­off time and maximum execution
Yes
time related to a RON payment:

Commission & Charges

Comision plată: 2.50 RON

Scheduling

Execute: Immediately
Processing Date: 03/04/2017
Value Date: 03/04/2017

Approval History

Approve ­ 03/04/2017 10:33:51 ERAN AVISSAR

Printed on: 03/04/2017 Time: 10:36

Information Code = 976ab9c3dd2d420bbfb10092bacb226f

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