• Type:
  Domestic
• Account:
  Mans jaukais algas konts
• Payment date:
  16.02.2012
• Payment nr.:
  00324
• Beneficiary
• Beneficiary name:
  SIA Pamatīga apdrošināšana
• Personal code / Reg. Nr.:
  123456-13143
• Account / IBAN:
  LV94RIKO0002023030001
• Beneficiary bank:
  Luminor bank AS, RIKOLV2 X
• Amount:
  2 523.00 EUR
• Purpose:
  Rēķins par ūdeni Nr. 151154, KONTS 1111 Mārupe, Liliju 78, Ilze Liepiņa p.k. 111111-10101
• Commission fee:
  0.00 EUR
• Payer of fee:
  Shared
• Fee account:
  Komisijas maksas konts EUR
• Urgency:
  Economic
• Prepared by

  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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