-
Type:
Domestic
-
Account:
Algu konts
-
Payment date:
16.02.2012
-
Payment nr.:
4353
-
Beneficiary
-
Beneficiary name:
SIA Pamatīga apdrošināšana
-
Personal code / Reg. Nr.:
123456-13143
-
Account / IBAN:
LV94RIKO0002023030001
-
Beneficiary bank:
Luminor bank AS, RIKOLV2 X
-
Starpbanka:
Tava uzticama starpbanka, LAS1231 A
-
Amount:
53.00 EUR
-
Purpose:
Rēķ. Nr. R3473714, Ēkas un mantas apdrošināšana Liliju 78 Mārupe, polise 123362000
-
-
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
-
New: |
Anna Novikova |
15.20.2012 |
13:01 EET |
Partly signed: |
Justīne Dārziņa |
15.20.2012 |
13:01 EET |
Parakstits: |
Juris Boss |
15.20.2012 |
13:01 EET |