Intesa Sanpaolo Banka BiH

Obala Kulina bana 9A

71000 Sarajevo
UPBKBA22
Direkcija operativnog poslovanja / Operations Division

PAYMENT CONFIRMATION
POTVRDA O IZVRSENOM PLACANJU

We hereby confirm that we sent on 11.06.2019, through S.W.I.F.T. payment order.

Ordering Bank: INTESA SANPAOLO BANKA BiH

Reference Number: 103/1169839

Ordering Customer: KOMMEL DOO TUZLA

Currency and Amount: EUR 8,000.00

Value Date: 12.06.2019.

Beneficiary Customer: RS35205007100046109653

MILAN VUJICIC PR REMONT SZTR GLOGOV-GLOGOVAC-JAGODINA-

Account With Institution: KOMERCIJALNA BANKA A.D. BEOGRAD BEOGRAD BANK SVETOG SAVE 14 11000
BEOGRAD POB 211 11000 BEOG

Details of Payment: AVANSNI RN 20-12-18

Costs: SHA

Ovim potvrdjujemo da smo dana 11.06.2019, uputili nalog za placanje prema inostranstvu putem S.W.I.F.T.-a.

Banka nalogodavac: INTESA SANPAOLO BANKA BiH

Referenca naloga: 103/1169839

Nalogodavac: KOMMEL DOO TUZLA

Valuta i iznos: EUR 8,000.00

Datum valute: 12.06.2019.

Korisnik: RS35205007100046109653
MILAN VUJICIC PR REMONT SZTR GLOGOV-GLOGOVAC-JAGODINA-

Banka korisnika: KOMERCIJALNA BANKA A.D. BEOGRAD BEOGRAD BANK SVETOG SAVE 14 11000
BEOGRAD POB 211 11000 BEOG

Detalji placanja: AVANSNI RN 20-12-18

Troskovi: SHA

Note: This is computer output and the signatures are not necessary. / Napomena: Ovo je kompjuterski ispis i potpisi nisu potrebni.