Bank transfer

    You can use bank transfers to pay for Lursoft data base usage.
      • Transfer the necessary amount to Lursoft IT bank account:


              Lursoft IT details:
                        Company name: LURSOFT IT, Sabiedrība ar ierobežotu atbildību
                        Registration code: 40003170000
                        VAT code: LV40003170000
                        Company address: Matisa street 8, Riga, LV-1001, Latvia


                  Bank Latvia:
                        AS "Swedbank"
                        Account number: LV11HABA0001408036506 (Multi-currency account)
                        Code: HABALV22


              Bank in Estonia:
                    SWEDBANK AS
                        Account number: EE612200221060394645 (Multi-currency account)
                        Code: HABAEE2X


              Bank in Lithuania:
                    SWEDBANK AB
                        Account number: LT277300010140328209 (Multi-currency account)
                        Code: HABALT22


  • If you wish the money to be transferred into your user account faster, please, fax a copy of payment to number (+371) 67315315 or by e-mail (usually your account will be expanded in some minutes).

Please mention your user ID, invoice number and invoice date in your settlement.

If you have any questions on settlements, please send e-mail to or call Lursoft service center (+371) 67844300 (Monday - Thursday 8:30 – 17:30, Friday 8:30 – 16:30).