paymentOrder2015-06-04EUR132.13NET TRANS SERVICES AS

POSTBOKS529

NO2162630447114HOTEL COMM. 05/31/2015 PP 1Rate: 1.0000 ZAHRANICNI PLATBA 17761700000095235280Imported from CSOB, foreign payment. Statement 107 from 04-06-2015 for account 1700000095235280