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    Receipt-20241206001087771320

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    ceciliasummer001

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

    Receipt-20241206001087771320

    Uploaded by

    ceciliasummer001
    4 views1 page

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    © © All Rights Reserved

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    Copyright:

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

    Receipt-20241206001087771320

    Uploaded by

    ceciliasummer001

    Copyright:

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

    PAY SOMEONE

    STATUS DATE AND HOUR


    06.12.2024. 13:29:33

    Your order of Pay someone is confirmed as follows:

    PAYER PAYER ACCOUNT NUMBER


    MARIJA SINDIČIĆ HR3623400093218233959

    PAYMENT DETAILS

    PAYEE NAME PAYEE ADDRESS


    Francesco Fuschi -

    PAYEE ACCOUNT NUMBER REFERENCE NUMBER


    IT05B3608003200000000018265 20241206001087771320

    REQUEST EXECUTION DATE EXECUTION DATE


    06.12.2024. 06.12.2024.

    AMOUNT FEE
    700,00 EUR 0,33 EUR

    MODEL AND CREDIT REFERENCE NUMBER BANK OF RECIPIENT


    RF04 -

    PURPOSE CODE DESCRIPTION


    - Gifts Immediate

    FINAL RECIPIENT ULTIMATE DEBTOR NAME


    - -

    MODEL AND DEBIT REFERENCE NUMBER


    HR05 24511-365-001087771320

    Exempt from the payment of Value Added Tax pursuant to Article 40, Paragraph 1 of the Value Added Tax Act. This document is to
    confirm that Privredna banka d.d. has executed this payment transaction in accordance with the payer’s instruction on an authorized
    payment order. This payment transaction will be executed in accordance with the Time of the receipt and execution of the payment
    order - the Term Plan of the Bank.

    Privredna banka Zagreb d.d.


    .

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