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Payment order pre-advice – MT 101
Lorem ipsum.
Transfer amount and currency 96,00 EUR
To be settled -
Exchange rate 1,0000
KB reference number 564566546
Payment date 19. 6. 2011
Fee SHA
KB fees 8,00 EUR
Purpose of payment Lorem ipsum
Payer's bank references BR 444454454 40298
Counteraccount number 15-1545454541/0100
Beneficiary Název 6879_122738675
Adresa 1 řádek
Adresa 2 řádek
Country
Beneficiary’s bank COBAHAUXXXXXX
Payer IB_TEST1
Beneficiary's bank SWIFT code COBAHAUXXXXXX
Account owner IB_TEST2
Payer’s account number 35-1545454541/0100
Fees will be billed to account number 35-1545454541/0100
Your relationship manager is Zuzana Kenerová | Meeting summary | Schedule meeting | Call me
mojebanka@kb.cz |
+420 955 551 556
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