Subject: VS: Bank Transfer requisites
From: Lukander Maisa <[email-masked]>
To: Ketevan Goginashvili <[email-masked]>
Cc: Maisa Lukander <[email-masked]>, "[email-masked]" <[email-masked]>, Martti Virtanen <[email-masked]>
Date: Wed, 12 Dec 2018 09:42:24 +0000

Dear Ketevan

This information should be enough for the Financial department

IBAN number:: FI92 1745 3000 0777 45

BIC-code: NDEAFIHH

The bank´s name is Nordea

Yours

Maisa

Lähettäjä: Lukander Maisa

Lähetetty: keskiviikko 12. joulukuuta 2018 11.23

Vastaanottaja: 'Ketevan Goginashvili'

Kopio: 'Maisa Lukander' ; [email-masked]; 'Martti Virtanen'

Aihe: VS: Bank Transfer requisites

Dear Ketevan

I have just sent you the bill from our system. Here is the bill also with PDF file, if you need it.

Unfortunately the bill´s information are in Finnish, so I translate the details to you now in this mail.

Päiväys/ Date of the bill: /12.12.2018

Laskunumero:/
Number of the bill /36

Viitenumero: /
Reference number /1368

Tilinumero: /Account number/ FI92 1745 3000 0777 45

BIC-koodi: /BIC code/ NDEAFIHH

Maksuehto: /Time to pay the bill/ 10 päivää netto/ 10 days

Eräpäivä/
last payment day/: 22.12.2018/

Viivästyskorko: /
If the payment is late, then 8 %

Valuutta: /Currency/ EUR

Yhteyshenkilö/
Contact person: Maisa Lukander;
[email-masked]; tel: 358408659441

Yours

Maisa