Uz saturu
3
Messages
Ziņojums no bankas
10.04.12.
Informējam, ka 2017. ga…
Ziņojums no bankas
10.04.12.
Sakarā ar sistēmas uzla…
Re: jaunā internetbanka
05.03.12.
All messages
Kārlis Johansons
Kārlis Johansons
Māra Johansone
SIA "Cube"
Accounts and client settings
Settings
Internet bank settings
Saved beneficiaries
Agreements and applications
Lv
Ru
En
Logout
Accounts and cards
My accounts
Overview
Account statement
My cards
Card operations
Packages
Payments
5
New payment
Payment templates
Payments list
Unapproved payments
Regular payments
Regular invoice payments
Loans and leasing
Deposits and investments
Deposits
Financial instruments
Pension
2nd pension pillar
3d pension pillar
E-services
Search
New payment
Domestic payment
Payment within own accounts
Currency exchange
SEPA payment
International payment
Cash in/out using a code
Salary payment
Payment import
Payment templates
Payments list
Unapproved payments
(5)
Regular payments
Regular invoice payments
Domestic payment
Back
Help
Print
From account:
*
Balance: 1 437.54 EUR
Visi konti
Mans jaukais algas konts EUR
Mani eiro EUR
Komisijas konts EUR
Meiteņu konts EUR
LV94RIKO0002023030000 EUR
Payment date:
*
Payment date must be within 90 days from the current day
Payment no.:
*
Beneficiary name:
*
Personal code / Reg. Nr.:
Nonresident
Account / IBAN:
*
Luminor bank AS
SWIFT: RIKOLV2X
Amount:
*
Balance: 1 437.54 EUR
EUR
USD
NOK
Calculate fee
Commission fee: 0.29 EUR
Special rate:
If the sum to be exchanged exceeds EUR 5000 (or an equivalent sum in another currency) before sending the payment you are welcome to make automatic currency exchange with special rate, using payment mode "Currency exchange" or writing in a special rate being agreed with currency dealer beforehand (phone: +371 67015282 or forex@dnb.lv)
Show rate and calculate
conversion amount
1 USD = 0.7511 EUR
10.00 USD = 7.51 EUR
Purpose:
*
Additional details
Urgency:
Standard
Express
Economic
Please, see the payment execution terms depending on the chosen urgency on the bank's webpage under the Price list, sub-section Payment Transactions, document "Payments".
Aprekini komisijas maksu
Fee from account:
Balance: 7.54 EUR
Visi konti
Mans jaukais algas konts EUR
Mani eiro EUR
Komisijas konts EUR
Meiteņu konts EUR
LV94RIKO0002023030000 EUR
External payment information:
Latvija
Lietuva
Igaunija
Beļģija
Vācija
BE
Code:
011 Nerezidentu nekustamais īpašums
054 Dzīvības apdrošināšanas un pensiju atlīdzība
055 Kravas apdrošināšanas atlīdzība
056 Citu apdrošināšanas veidu atlīdzība
112 Avansa maksājumi
Please, see the payment execution terms depending on the chosen urgency on the bank's webpage under the Price list, sub-section Payment Transactions, document "Payments".
Save as template
New template
Clear
Pay later
Pay
*
Required fields