Vilnius, Verkių g. 50, LT-09109


Payment for the order must be made only upon receipt of a prepayment invoice from the manager. Payment for the order must be made by bank transfer. The following information must be specified in the bank transfer:

  • Company - UAB "Detauta"
  • Current bank account - LT85 3500 0100 0119 1894
  • Bank - Paysera LT, UAB
  • Bank code - 35000
  • Purpose – Advance payment invoice No. (insert invoice number) payment.
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