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Zahtev za dinarskim plaćanjem je uspešno primljen. STATUS: Nalog odobrenja izvršen u eksternom platnom prometu POTVRDA O IZVRŠENJU NALOGA ZA PRENOS Naziv platioca Sifra plaćanja Iznos Valuta 941 RSD 2.821,09 SANDRA TERZIĆ, JOVANA RISTIĆA 1, NOVI SAD 289 Račun platioca 265-0000000515181-62 Svrha plaćanja Informatika -AVGUST2019 Račun primaoca 150-0000000043445-74 Naziv primaoca Model i poziv na broj (odobrenja) Informatika, Novi Sad 34-19096614221406 97 5297193014152880 28.10.2019 0,00 referenca datum naplaćena provizija
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