ECOBANK DRC

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Swift Input : FIN 103 Single Customer Credit Transfer
Sender : ECOCCDKIAXXX
Receiver : CITIUS33XXXX

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20:TRANSACTION REFERENCE NUMBER

Q66LBCO241910569
23B:BANK OPERATION CODE
CRED
32A:VALUE DATE, CURRENCY CODE, AMT
240709USD28758,4
33B:INSTRUCTED AMOUNT
USD28758,4
50K:ORDERING CUSTOMER-NAME & ADDRESS
/35080051337
OXFAM
CROIS DES AV COLONEL EBEYA-HOPITAL
COMMUNE GOMBE 243993007103 CONGO
57A:ACCOUNT WITH INSTITUTION - FI BIC
UNAFCDKSXXX
59:BENEFICIARY CUSTOMER-NAME & ADDR
/00030068011032002567497
PAKAM SERVICE INTERNATIONAL SARL
REPUBLIQUE DEMOCRATIQUE DU CONGO
70:REMITTANCE INFORMATION
SOLDE ACHAT VEHICULE SUIVANT
ORDRE NO 00005439
71A:DETAILS OF CHARGES
OUR

Tuesday, July 9, 2024 5:15:06 PM UTC