Actions
Task #110276
closed
Re: Balance payment
Start date:
01/04/2023
Due date:
% Done:
100%
Estimated time:
Company:
Account Payable
Contact person:
Account Payable
Additional contact persons:
-
Description
Dear lapor
As per the Invoice T/T request processed on your behalf by our
client, the payment has been transferred into your account on the
customers demand.
.
Swift Transfer copy has been attached along with this massage for
your
perusal. Kindly confirm the attach Swift copy for
any error.
you have until 48hrs to make corrections.
Cdo te mire,
Hana Shehu
Business Client Advisor
ProCredit Bank Kosovo
Head Office, Business Department
Rr. Xh. Bush nr. 26, 10000, Prishtine
+381 38 555 777 ext.:55353
+386 49 555 638
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