Transfer in euros within bank and European Economic Area countries
at the Bank via Internet bank
To one's own bank account within the bankEUR 5Part of service kit
To other beneficiary’s account within the bankEUR 5Part of service kit
Extra urgent payment, when the payer's account no. begins with LTXX40100 and the beneficiary's account no. begins with LTXX21400N/AEUR 25
Urgent payment, when the payer's account no. begins with LTXX21400 and the beneficiary's account no. begins with LTXX40100N/AEUR 25
To the beneficiary account under a payment order for goods/services given via e commerce system within the bank - Part of service kit
Standard payment to EEA countriesEUR 5Part of service kit
Extra urgent payment to EEA countries, when the payer's account no. begins with LTXX40100, and urgent payment to EEA countries, when the payer's account no. begins with LTXX21400N/AEUR 25
Making a standing order agreement EUR 5free of charge
Standing orders execution*Part of service kitPart of service kit

Fees apply for transfers in euro to other payment service providers registered in Lithuania, other European Union (EU) countries, Switzerland and the countries of the European Economic Area (EEA) - Norway, Iceland and Liechtenstein.

When account no. begins with LTXX40100:
*Standing orders in euros, when the agreement is signed at the bank’s unit, executed within the bank or in other banks registered in Lithuania.

When account no. begins with LTXX21400:
*Standing orders in euros within the EEA.

Terms for transfers in euros are available here.

Service kit: minimum service charge or a selected banking package.

Transferring the account balance under the account transfer agreement is charged a standard fee for transfers into the EEA countries at the bank’s unit.

Transfer in euros to non European Economic Area countries
at the Bank via Internet bank
Standard SHA paymentN/AEUR 13
Urgent SHA paymentN/AEUR 26
Extra urgent SHA paymentN/AEUR 58
Standard OUR paymentN/AEUR 22
Urgent OUR paymentN/AEUR 35
Extra urgent OUR paymentN/AEUR 67

SHA transfer, when the payer and the beneficiary each pay the transfer charges.
If SHA is selected in some cases the beneficiary may receive a lower amount, also additional charges may be applied if a payment is made through correspondent banks.

OUR type transfer when the transfer fees are covered by the payer.
When a payment is sent with the charge type OUR, the payer may be charged additional fees by the beneficiary’s bank and/or by the correspondent bank (EEA banks – up to EUR 25 and fees by other non EEA correspondent banks) which will be debited by the Bank from the payer’s account. If a transfer is made in US dollars, additional charges may be deducted by other banks from the transferred amount.

Terms for transfers in euros are available here.

Transfer based on PLAIS orders
Fee
Transfer based on PLAIS order, where the beneficiary’s account is held with the bank or another bank registered in the Republic of Lithuania*EUR 1

*The fee for the administration of the monetary fund restriction information system (PLAIS) is charged additionally. The fee, its amount and administration procedure is established by the Ministry of Justice of the Republic of Lithuania. The Bank debits the fee by a special debit payment of the PLAIS administrator (VĮ Registrų Centras) for each debit order submitted to the credit institution and transfers it to VĮ Registrų Centras.

Administration of funds credited to Beneficiary’s account
Fee
When funds are transferred in euros within the bankPart of service kit
When funds are transferred in euros from other payment service providers registered in EEA countries*Part of service kit
In other cases from payment service providers registered in EEA or in foreign countries.EUR 10

Service kit: minimum service charge or the selected banking package.
* when comply with SEPA requirements, i.e.Luminor Bank AS Lithuanian Branch SWIFT (BIC) code(when account number begins with LTXX40100, BIC is AGBLLT2X, when account number begins with LTXX21400, BIC is NDEALT2X), the beneficiary’s account number is in IBAN format, and the payer and the beneficiary each pay the transfer charges (SHA).