Payments with

Payments with

Payments to the account:

In order to make a payment to the account or prepayment for a pro-forma invoice
Please make a payment to the account below

Payment in PLN:

Payment in EURO:

Alior Bank:

Bill number: 17249000050000450024339894


Alior Bank:


IBAN: PL60 2490 0005 0000 4600 2622 6594

Data for payment:

Al. Wł. Sikorskiego 344

35-304 Rzeszów

In the title of the transfer, please provide the order number or the pro-forma invoice number.

Thank you

E-Perkins Team