Bank transfer payment
If you wish to confirm your reservation and submit the payment via bank transfer please follow the instructions stated bellow.
As soon as you submit the payment, please e-mail a copy of transaction to our e-mail address firstname.lastname@example.org or fax +386 11 71 55 499 until the date of expiration of your reservation.
If you require VAT invoice please send us the following information:
- company name
- VAT number
Invoice will be sent to the e-mail address provided at the time of reservation.
Admirala Vukovića 32
11 000 Beograd
Poreski broj: 106443975
IBAN: RS35 265-104031000171748
For payment of: Air ticket PNR (booking reference number on Your Confirmation for reservation)
Call Number: (Enter the date of travel)
For international payment it is necessary to include 10 EUR/15 USD for bank transfer costs.