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Type:
Domestic
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Account:
... 2345 EUR
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Payment date:
16.02.2012
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Payment nr.:
RMZ405827W
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Beneficiary
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Beneficiary name:
Baltija Informācijas Tehnoloģijas SIA
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Personal code / Reg. Nr.:
123456-13143
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Account / IBAN:
LV94RIKO0002023030001
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Beneficiary bank:
Luminor bank AS, RIKOLV2 X
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Amount:
2 523.00 EUR
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Purpose:
Pavadzīme Nr. BIT 001463, datora remonts un diska nomaiņa
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Commission fee:
0.00 EUR
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Payer of fee:
Shared
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Fee account:
Komisijas maksas konts EUR
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Urgency:
Economic
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| 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 |
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