Payment for the goods in e-shop prekybos-iranga.lt:
While carrying out the purchase according to shopping cart filled by you, a pre-purchase bill will be formed and sent to your email, after it has been payed, we will send you the goods (s) within 3-4 working days. Items marked “No stock” can be ordered by sending us an order in form of a letter.
After paying preliminary bill we will send e-mail with VAT invoice.

Requisites for paying pre-purchase bill.
Recipient: UAB NNPI
Company code: 302596662
A/S: LT222140030002410283
Bank: Nordea Bank Finland Plc Lietuvos skyrius
The purpose of payment: Specify account order number
Attention!
Please pay the pre-purchase bill only after you receive prekybos-iranga.lt administrators approval.
If you select the product (s) is currently out of stock, we’ll email you. mail or telephone when we are planning to get it.