Good afternoon,
Please find attached the copy of our payment which by mistake was transferred to your account
because of incorrect reference number
Could you please check and return money to our account:
SMARTLYNX AIRLINES ESTONIA OÜ
EE182200221054799780
SWEDBANK, SWIFT: HABAEE2X
We apologize for any inconvenience caused
Thank you in advance
Natalja
Natalja Selusenkova
Accountant
SmartLynx Airlines Ltd.
Phone: +37167115197
Mobile:
www.smartlynx.aero
From: Liina Kalm [mailto:
[email protected]]
Sent: Tuesday, January 23, 2018 4:24 PM
To: Juris Nikiforovs <
[email protected]>
Cc: Andrea Braidot <
[email protected]>
Subject: RE: SmartLynx Estonia ATO application for TRI course- payment copy
Dear Juris,
According to the document you sent the payment has been received by Technical Regulatory
Authority. The reference number was incorrect.
Please make the payment again with correct reference number (2900073106).
In order to get the money back from Technical Regulatory Authority, please contact them
directly (e-mail:
[email protected]; phone +372 667 2000).
Wishing you a nice evening
Liina
..............................................................................................................................
PAYMENT ORDER NO. 8000001646
REMITTER DATE
SMARTLYNX AIRLINES ESTONIA OÜ 12.01.2018
REMITTER'S ACCOUNT REG. NO. DETAILS OF PAYMENT
EE182200221054799780 12264460 for the application of TRI Course for Smartlynx Estonia
REMITTER'S BANK ATO
Swedbank AS
BENEFICIARY´S NAME
MINISTRY OF FINANCE OF THE REPUBLIC OF ESTONIA
BENEFICIARY´S ACCOUNT REFERENCE NO.
EE891010220034796011 2900080063
BENEFICIARY´S BANK AMOUNT IN FIGURES
AS SEB Pank 320.00 EUR
ORIGINATORS REFERENCE BENEFICIARY'S ID
8000001646
ULTIMATE DEBTOR'S NAME ULTIMATE DEBTOR'S ID
ULTIMATE CREDITOR'S NAME ULTIMATE CREDITOR'S ID
SIGNATURES BANK'S NOTE
ARCHIVING ID 2018011200672860