This bill payment receipt documents a 61 ANG payment on September 13, 2023 from account 3001204073 to the Curacao government tax office (OVERHEID CURACAO - ONTVANGER) with a CRIB number of 102609688. The payment was made in ANG currency and processed successfully, debiting the BUSINESS CURRENT ACCOUNT ANG held by the account holder with ID 0000011620.
This bill payment receipt documents a 61 ANG payment on September 13, 2023 from account 3001204073 to the Curacao government tax office (OVERHEID CURACAO - ONTVANGER) with a CRIB number of 102609688. The payment was made in ANG currency and processed successfully, debiting the BUSINESS CURRENT ACCOUNT ANG held by the account holder with ID 0000011620.
This bill payment receipt documents a 61 ANG payment on September 13, 2023 from account 3001204073 to the Curacao government tax office (OVERHEID CURACAO - ONTVANGER) with a CRIB number of 102609688. The payment was made in ANG currency and processed successfully, debiting the BUSINESS CURRENT ACCOUNT ANG held by the account holder with ID 0000011620.
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