Payment details for loan liabilities and commission fee payments

05/07/2021

By the decision of the Financial and Capital Market Commission as of 15 August 2019, AS PNB Banka was prohibited from providing financial services, namely, it is not allowed to perform any debit and credit operations on customers’ accounts in any currency.

 

However, adoption of the aforementioned decision does not apply to the procedure for settling current liabilities. Therefore, in case you have any outstanding liabilities towards AS PNB Banka, please continue making payments following the procedure as agreed before, by making transfers entering the following company details:

 

Beneficiary bank:
AS Baltic International Bank
Reg. No 40003127883
Grecinieku iela 6, Riga, LV-1050
SWIFT code: BLIBLV22XXX

Beneficiary:
Insolvent AS PNB Banka
Reg. No 40003072918
Elizabetes iela 15-2
Riga, LV-1010​

Account of the beneficiary for payments in EUR

LV26BLIB1001005254001

 

or

Beneficiary bank:

AS Citadele bank
Reg.Nr.40103303559
Republikas laukums 2A, Riga LV-1010, Latvia
SWIFT: PARXLV22

Beneficiary:
Insolvent AS PNB Banka
Reg. No 40003072918
Elizabetes iela 15-2
Riga, LV-1010​

Account of the beneficiary for payments in EUR

LV15PARX0000036181111 

 

 

•When making transfers, please be sure to include in your payment purpose at least the following information:
For natural persons: name, surname, personal identity number of the borrower (resident of the RoL) or date of birth (non-resident of the RoL), agreement number.
For legal persons: name of the company, registration number, agreement number.

 

! Please note that the account number provided accepts payments only for PNB Banka services (loan liabilities and commission fees).