Payment information for CreditorsPayments 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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