{1:F01RZBABA2SAXXX0000000000}{2:I940RZBAATWWXXXXN}{4:
:20:PPU          /250206
:25:1610000162940029
:28C:15
:60F:C250206BAM605,90
:61:250206D       11002,80NMSC3303926724
:86:UPLATA PO RN 624P
/1610000157250009SANJO COM DOO KOTOR VAROSZABRDJE BB
:61:250206C       17565,85NMSC3103888912
:86:UPLATA RACUNA
/1543022000357924SECOM D.O.O. VISOKO MULICI BB, VISOKO
:61:250206C       21007,27NMSC3103916969
:86:UPLATA PO RN 01-2025
/1941064255900168DELFIN TRGOTRANS DOOSNJEGOTINA VELIKA BB    78240 CELI
:61:250206D         500,00NMSC3003940059
:86:ISPLATA NA DB UREDJAJU cashout  BLAGAJNICKI MAKSIMUM
/1610000000000011KARTICE ATM KOMITENT FLOMLADINSKA 21
:62F:C250206BAM27676,22
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