• 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 title: Luminor Bank AS Latvian branch

Code: RIKOLV2X 

Account No.: LV10RIKO0000082414423 
with the specification of purpose “To UL Library – for (indicate the service)” or “UL Library 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.