• The following bank details must be used when making a transfer to pay for a library service or late return fee: 

Beneficiary: University of Latvia
Reg. No.: LV 90000076669

Bank accounts:

Luminor Bank AS Latvijas filiāle 

SWIFT: RIKOLV2X 

IBAN: LV10RIKO0000082414423 

Swedbank AS

SWIFT: HABALV22 

IBAN: LV47HABA0551055080524 
 

SEB banka AS 

SWIFT: UNLALV2X 

IBAN: LV72UNLA0055003671805 


Purpose of payment: "To the Library of the UL – for (indicate the service)" or "Library of the UL fine".

  • After completing the payment, the payment order must be sent electronically to the e-mail of the particular library where the cost has been incurred. Only payment orders downloaded from the Internet bank in PDF format are accepted.