If INVOICE is needed for your payment, please fill the table attached here and send it by email address to simpo@usamvcluj.ro. The invoice will be sent by normal mail, on your address.
Pay on-line
OR Bank Transfer:
We also inform you that the fee can be paid to the following accounts:
For EURO:
Bank: BCR Cluj-Napoca
10-12 G Baritiu st., Cluj-Napoca, Cluj, Romania
IBAN for EURO: RO90RNCB0106026604840005/EUR
COD SWIFT: RNCB ROBU
VAT number: RO 21616390
For USD:
Bank: BCR Cluj-Napoca
10-12 G Baritiu st., Cluj-Napoca, Cluj, Romania
IBAN for USD: RO04RNCB0106026604840001/USD
COD SWIFT: RNCB ROBU
VAT number: RO 21616390
For RON:
Bank: BCR Cluj-Napoca
10-12 G Baritiu st., Cluj-Napoca, Cluj, Romania
IBAN for RON: RO47RNCB0106026604840003/RON
CUI: 4288381
or
Bank: TREZORERIA Cluj-Napoca
Beneficiary: USAMV Cluj-Napoca
IBAN for RON: RO82 TREZ 2162 0F36 5000 XXXX
CUI: 4288381
Please send a copy of the bank transfer form (payment order) to the fax number 40-264-593792 or email it to the simpo@usamvcluj.ro.