You searched for: maintain all digits for customer code (Danska - Italienska)

brugervalgt områdestart index for custom range
intervallo personalizzatostart index for custom range

start: stepping for custom range
partenza: stepping for custom range

if such a delay is announced before 16.50 , the minimum period of one hour between the cut-off time for customer and interbank payment orders shall remain in place .
if such a delay is announced before 16.50 , the minimum period of one hour between the cut-off time for customer and interbank payment orders shall remain in place .

jeg vil gerne benytte lejligheden til at opfordre både fru kommissær scrivener, som repræsenterer kommissionen i dag, og medarbejderne i tolddirektoratet til at lægge væsentlig mere skub og væsentlig mere mod for dagen i forbindelse med disse spørgsmål om de fælles regler for toldunionen, den fælles customs code samt alle andre enkelt spørgsmål.
lord inglewood ha avuto l'onore di essere nomi nato relatore per questo tema tanto travagliato e tutti noi, che abbiamo una certa esperienza in materia di dogane, dobbiamo riconoscergli il merito di essersela cavata in modo molto elegante fra tutte le difficoltà al punto di essere nominato «doganiere onorario» della comunità.

business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i. e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i. e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account « start-of-procedure » message and settlement of the standing orders to transfer liquidity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary system-related settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the « start-of-cycle » message ;
business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i. e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i. e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account « start-of-procedure » message and settlement of the standing orders to transfer liquidity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary system-related settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the « start-of-cycle » message ;