- The following bank details must be used when making a transfer to pay for a library service or late return fee:
Beneficiary: University of Latvia
Reg. No.: LV 90000076669
Bank accounts:
Luminor Bank AS Latvijas filiāle
SWIFT: RIKOLV2X
IBAN: LV10RIKO0000082414423
Swedbank AS
SWIFT: HABALV22
IBAN: LV47HABA0551055080524
SEB banka AS
SWIFT: UNLALV2X
IBAN: LV72UNLA0055003671805
Purpose of payment: "To the Library of the UL – for (indicate the service)" or "Library of the UL fine".
- After completing the payment, the payment order must be sent electronically to the e-mail of the particular library where the cost has been incurred. Only payment orders downloaded from the Internet bank in PDF format are accepted.