Payment by Direct Debit:
Payment section customer has to fill in:
RECIPIENT: UAB "SLO LITHUANIA"
RECIPENT CODE: 111748081
BANK: Nordea Bank Finland Plc, Lithuanian branch.
BANK CODE: 21400
BANK ACCOUNT: LT82214003000001106
PAYMENT DESCRIPTION: FOR GOODS (ORDERS NO.)
Bank branch:
Payment section customer has to fill in:
RECIPIENT: UAB "SLO LITHUANIA"
RECIPENT CODE: 111748081
BANK: Nordea Bank Finland Plc, Lithuanian branch.
BANK CODE: 21400
BANK ACCOUNT: LT82214003000001106
PAYMENT DESCRIPTION: FOR GOODS (ORDERS NO.)
