Payment by bank transfer before shipment – payment for the ordered goods should be transferred to the bank account number given below. In the titl

e of the transfer, please indicate the order number.

PLN: mbank 79 1140 1010 0000 4752 6500 1001

EUR: mbank 52 1140 1010 0000 4752 6500 1002

SWIFT: BREXPLPWXXX

Devo Sp. z o.o.

ul. Meblowa 29

18-400 Łomża

The order will be processed after the payment is credited.

Product added to compare.

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