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  • Payment Was Sent To The Bank For Processing

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    perenicsava
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    The document is a payment receipt from Hotel Konstantin D.O.O. to Raiffeisen Bank in Kosovo for EUR 37.39. It provides details of the payer such as the account number, name, and address. It also includes details of the payee which is the CFA Tax authority, the payment reference number, the tax period for which it was paid, and the business number. The payment is for a CFA tax payment and was sent to the bank for processing on March 15, 2016.

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    The document is a payment receipt from Hotel Konstantin D.O.O. to Raiffeisen Bank in Kosovo for EUR 37.39. It provides details of the payer such as the account number, name, and address. It also includes details of the payee which is the CFA Tax authority, the payment reference number, the tax period for which it was paid, and the business number. The payment is for a CFA tax payment and was sent to the bank for processing on March 15, 2016.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    23 views1 page

    Payment Was Sent To The Bank For Processing

    Uploaded by

    perenicsava
    The document is a payment receipt from Hotel Konstantin D.O.O. to Raiffeisen Bank in Kosovo for EUR 37.39. It provides details of the payer such as the account number, name, and address. It also includes details of the payee which is the CFA Tax authority, the payment reference number, the tax period for which it was paid, and the business number. The payment is for a CFA tax payment and was sent to the bank for processing on March 15, 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    3/15/2016

    Paymentwassenttothebankforprocessing

    PAYMENTWASSENTTOTHEBANKFORPROCESSING
    Account:1501011001559221
    HOTELKONSTANTIND.O.O.

    RaiffeisenBank,Kosovo
    UCKstreetNo.51
    Prishtina,KOSOVO

    NumriiID/IDNo. 1754YENANUYQF4FN

    Llojiipagess/Paymenttype
    CFATax
    InfoprUrdhruesin/Byorderof
    Nr.illogaris/
    AccountNo.
    Emri/
    Name
    Adresa/
    Address

    1501011001559221
    HOTELKONSTANTIND.O.O.

    Valuta/Shuma
    Currency/Amount
    Datavalideedebis/
    Debitvaluedate

    EUR

    37,39
    15.03.2016

    GRACANICE
    LAPLJESELO

    Detajetepagess/
    PaymentDetails

    TAXPAYMENT

    Referencaepagess/
    PaymentReference

    MFA2E80054493305

    EmriiBiznesit/
    Businessname

    "HOTELKONSTANTIN"D.O.O.

    PeriudhaeDeklarimit/
    Taxperiod

    2/2016

    NumriiBiznesit/
    NoofBusiness

    601155882

    LlojiiDeklarimit
    TypeofTAX

    WM

    Infoprprfituesin/Creditor
    Nr.illogaris/
    AccountNo.

    1501001000060038

    Emri/
    Name
    Adresa/
    Address

    CFATAX
    PRISHTINA
    PRISHTINA

    Nenshkrimi/
    Preparedby

    SavaPerenic

    formno.6
    KontrolliINenshkrimit/
    Signedby

    SavaPerenic

    Paymentwassenttothebankforprocessing

    19992015Halcomd.d.

    https://ebanking.raiffeisenkosovo.com/webbankKOS/frames.jsp

    1/1

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