#|PAYDOCBYCASHLIST
14.06.2022
150
933
BY43BPSB30129999999909330000
BY45BPSB38193000000599330000
  300  "-" .
100219673
112
BPSBBY2X
112
 "-" .
502,21
    2016.   ,  N BY34BPSB3014F000000000111111














;NestedTable
;EndNestedTable





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vPaymentCode
1025206
;EndNestedTableRow
vTypeOfPayment
    2016
;EndNestedTableRow
vPaymentPeriod
 2016
;EndNestedTableRow
vNameOfBaseDoc
 
;EndNestedTableRow
vWayToTrans
0
;EndNestedTableRow
vMarkOfEnrollment
1
;EndNestedTableRow
vRecipient
  
;EndNestedTableRow
vAccRecipient
BY34BPSB3014F000000000111111
;EndNestedTableRow
vPBNum
12
;EndNestedTableRow
vPBDate
30.11.2011
;EndNestedTableRow
vBeneficiarStatusCode
INN
;EndNestedTableRow
vGroundPaymentAttribute
1
;EndNestedTableRow
vGroundCategory
OTHR
;EndNestedTableRow
vGroundCode
30102
;EndNestedTable
;END