27/2023
Airēšanas sporta nodarbības Krimuldas peldbaseinā (12.02.2023)
Veicot samaksu, maksājuma uzdevumā norādiet rēķina Nr.! Paldies!
Banka: Luminor Bank AS Latvijas filiāle
Konta nr.: LV09RIKO0000084393241
SWIFT: RIKOLV2X
PVN: LV40103876504
Invoice updated by janis.
Invoice viewed by Ieva Balode (ieva) for the first time.
Invoice viewed by 54.160.105.39 for the first time.
Invoice viewed by 35.193.61.234 for the first time.