In order to make a payment to the account or to make a prepayment for a pro-forma invoice. Please make a payment to the account below
Payments in PLN:
Payments in EURO:
Alior Bank:
Bill number: 17249000050000450024339894
Alior Bank:
SWIFT: ALBPPLPW
IBAN: PL60 2490 0005 0000 4600 2622 6594
Bank transfer details:
Esilniki24.pl
Al. Wł. Sikorskiego 344
35-304 Rzeszów
In the title of the transfer, please provide the order number or the pro-forma invoice number.