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BAILIFFS BRIGITA PALAVINSKIENE AND EDUARDAS SERGEJEVAS OFFICE

Home Payment information for Creditors  
Auctions
Enforcement procedures
Pre-trial debt recovery
Identification of legaly important facts (evidence collection)
Service of court or other documents
Asset management and protection in enforcement process

Contact us:

Smolensko str. 10B, second floor, Vilnius

Phones:
+370 5 261 01 63
+370 5 215 07 67

Fax: +370 5 261 04 72

Email: info@antstolis.lt

Payment information for Creditors

Payments in enforcement proceedings, which are executed by Bailiff Brigita Palavinskiene should be carried out in the following order:
Recipient: Brigita Palavinskiene
VAT code: LT100003648113
Bank account No. LT88 4010 0424 0140 0444
Bank: DNB
Bank code 40100
SWIFT code AGBLLT2X
 
Payments for other legal services, except enforcement proceedings, should be processed to bank account shown in the invoice.
 
Note:
When paying for other person specify the persons for which the payment is made name and personal identification number. When paying bailiffs invoice, please specify invoice number.

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Smolensko str. 10B, second floor, LT-03201 Vilnius Tel.: +370 5 261 01 63, +370 5 215 07 67 Fax.: 8 5 26104 72 Email: info@antstolis.lt Solution: Infoluitai