You can pay for the services provided to you by Ekskomisarų biuras in the following ways:
- By bank transfer:
Swedbank – LT84 7300 0100 0063 2051
SEB bank – LT88 7044 0600 0170 0573
Luminor bank – LT43 4010 0495 0001 0149
Šiaulių bankas – LT73 7180 3000 0246 7703
Danske Bank A/S Lithuanian Branch – LT67 7400 0370 1572 3810; - Self-service system – https://savitarna.ekskomisarai.lt/ ;
- In the BŪK RAMUS app;
- If you subscribe to receive invoices by e-mail, simply from the e-mail you receive;
- Using „Viena sąskaita“;
- In cash at a bank branch;
- At MAXIMA supermarket cash desks and Perlas lottery terminals by presenting a VAT invoice with a barcode.
For all payment questions, please contact buhalterija@ekskomisarai.lt, tel.: 8 5 2357094
