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Bill Payment Receipt

Debit Account No. 3001204073


Debit Account Description BUSINESS CURRENT ACCOUNT ANG
Debit Account Holder ID 0000011620
Debit Account Currency ANG
Payment Currency ANG
Payment Amount 61.00
Biller Code OVERHEID CURACAO(LANDSONTVANGER CW)
Biller Name OVERHEID CURACAO - ONTVANGER (ACC.# 502310001)
TAX IDENTIFIER (CRIB) 102609688
Transaction Date 13 September 2023
Payment Date 13 September 2023

[Receipt Reference 260F-4B57-C73A-4C6A]

Generated at 9/13/23 12:31 PM Page 1 of 1

Vidanova Bank N.V. | Schottegatweg Oost # 44, P.O.Box 707 | Willemstad | Curacao | Phone: (599-9) 732-2900 |
Fax: (599-9) 732-2902

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