Pre contrato

From:

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH

Invoice Number FAC168807
Invoice Date 24 octubre, 2019
Due Date 16 noviembre, 2019
Total Due 627,675.50€
To:
Ministry of Finances and Budget

Croisement Boulevard Denis Sassou Nguesso et l,avenue Cardinal Emile

http://www.finances.gouv.cg

Change of contract 99917367/19 project mode to free mode

Cantidad Definición ImporteAjusteSub Total
1 Update limits
958,795.00€0.00%958,795.00€
50 Years of free time
0.00€0.00%0.00€
4000 Credit line ( in euros )
0.00€0.00%0.00€
1 Mode of use: Free 0.00€0.00%0.00€
Sub Total 958,795.00€
Tax 95,879.50€
Paid -426,999.00€
Total Due 627,675.50€

Euro Account

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG53INTF40012057248902

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG86INTF40012064996862

Swift code: INTFBGSF

Purpose of Payment: Payment

-------------

GBP Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG51INTF40012018253483

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account (Only US to US )

Routing number: 084106768

Account number: 9800548825

Bank Name: Evolve Bank & Trust

Beneficiary: Cobrantis LLC

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CHF Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG80INTF40012049201296

Swift code: INTFBGSF

Purpose of Payment: Payment

----------------

JPY Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG43INTF40012002962741

Swift code: INTFBGSF

Purpose of Payment: Payment

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