Izpildits maksajums

Type:

Domestic
Account:

Mans latu konts
Payment date:

16.02.2012
Payment nr.:

4353
Beneficiary
Beneficiary name:

SIA Tīra sēta
Personal code / Reg. Nr.:

123456-13143
Account / IBAN:

LV94RIKO0002023030001
Beneficiary bank:

Luminor bank AS, RIKOLV2 X
Starpbanka:

Tava uzticama starpbanka, LAS1231 A
Amount:

252.00 EUR
Purpose:

Līg.nr.02-01-MC, rēķ.nr.1103, apsaimniekošanas pakalpojumu sniegšana 2012.g.1.cet. Mārupe, Liliju 78, Ilze Liepiņa (p.k.111111-00000)
Papildus detalas
- Commission fee:
  
  0.00 EUR
- Payer of fee:
  
  Shared
- Fee account:
  
  Komisijas maksas konts EUR
- Arejo maksajumu kods:
  
  :/ISO/US/ATM/50, 00/AMK/001/AMT/400, 13/AMK/055/AMT/945, 40/AMK/
- Urgency:
  
  Economic

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