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    Transfers/Payments History Details

    Uploaded by

    Mirela Negoita
    This document is a payment transfer details receipt from an account at RO51PIRB4243734574001000 to the beneficiary account RO73FNNB001902197045RO02 held at CASA DI ADRIANO SRL at CREDIT EUROPE BANK (ROMANIA) S.A. for the amount of 1,043.99 RON. The payment was processed immediately on 03/04/2017 with a value date of 03/04/2017 and a commission of 2.50 RON. It was approved by ERAN AVISSAR on 03/04/2017 at 10:33.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Transfers/Payments History Details

    Uploaded by

    Mirela Negoita
    242 views1 page
    This document is a payment transfer details receipt from an account at RO51PIRB4243734574001000 to the beneficiary account RO73FNNB001902197045RO02 held at CASA DI ADRIANO SRL at CREDIT EUROPE BANK (ROMANIA) S.A. for the amount of 1,043.99 RON. The payment was processed immediately on 03/04/2017 with a value date of 03/04/2017 and a commission of 2.50 RON. It was approved by ERAN AVISSAR on 03/04/2017 at 10:33.

    Original Description:

    CASA

    Original Title

    casadi

    Copyright

    © © All Rights Reserved

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    This document is a payment transfer details receipt from an account at RO51PIRB4243734574001000 to the beneficiary account RO73FNNB001902197045RO02 held at CASA DI ADRIANO SRL at CREDIT EUROPE BANK (ROMANIA) S.A. for the amount of 1,043.99 RON. The payment was processed immediately on 03/04/2017 with a value date of 03/04/2017 and a commission of 2.50 RON. It was approved by ERAN AVISSAR on 03/04/2017 at 10:33.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    242 views1 page

    Transfers/Payments History Details

    Uploaded by

    Mirela Negoita
    This document is a payment transfer details receipt from an account at RO51PIRB4243734574001000 to the beneficiary account RO73FNNB001902197045RO02 held at CASA DI ADRIANO SRL at CREDIT EUROPE BANK (ROMANIA) S.A. for the amount of 1,043.99 RON. The payment was processed immediately on 03/04/2017 with a value date of 03/04/2017 and a commission of 2.50 RON. It was approved by ERAN AVISSAR on 03/04/2017 at 10:33.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    4/3/2017 PrintablePage

    Transfers/PaymentshistoryDetails

    PaymentOrderID: IU70403103340783
    TransactionDetails:
    FromAccount: RO51PIRB4243734574001000
    Customer'sFullName: NAGRAGAMINGSRL

    BeneficiaryDetails

    Beneficiaryaccount: RO73FNNB001902197045RO02(CASADIADRIANO)
    Beneficiaryfullname: SCCASADIADRIANOSRL
    Type: Resident
    CUI/CNP: 17073821
    Bankname: CREDITEUROPEBANK(ROMANIA)S.A.
    BeneficiaryBank/BIC: FNNBROBUXXX
    BULEVARDULTIMISOARA,NR.26Z,SECTOR6,
    Bankaddress:
    BUCHAREST
    Bankcountry: Romania

    Paymentdata

    Amount: 1,043.99RON
    PaymentOrderNumber: 3165
    PaymentRegistrationNumber(ANAF):
    Reason: FF34861/27.03.2017
    Urgent: No
    Collectchargesfrommy/ouraccountnumber: RO51PIRB4243734574001000
    Iacknowledgethecutofftimeandmaximumexecution
    Yes
    timerelatedtoaRONpayment:

    Commission&Charges

    Comisionplat: 2.50RON

    Scheduling

    Execute: Immediately
    ProcessingDate: 03/04/2017
    ValueDate: 03/04/2017

    ApprovalHistory

    Approve03/04/201710:33:51 ERANAVISSAR

    Printedon:03/04/2017Time:10:36
    InformationCode=976ab9c3dd2d420bbfb10092bacb226f

    https://www.ebanking.piraeusbank.com/Printable.aspx?LayoutMode=print&InfoCode=976ab9c3dd2d420bbfb10092bacb226f&ClassName=ascx_payments_ 1/1

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