Banking Details

JOINT STOCK COMPANY "SBERBANK" 

For payments in USD:


ACCOUNT WITH INSTITUTION:

IRVTUS3N
THE BANK OF NEW YORK MELLON
NEW YORK, USA

BENEFICIARY BANK: SABRUAUK
"SBERBANK" JSC
Kyiv, Ukraine
CORRESPONDENT ACCOUNT NUMBER: 8900646837
BENEFICIARY:

ACCOUNT: 26004013009307/840
”NKMZ” PJSC
ORDZHONIKIDZE 5
KRAMATORSK,UKRAINE
Contract № dd
Invoice № dd

  
 
 
  

For payments in EUR:

ACCOUNT WITH INSTITUTION:

BBRUBEBB010
ING BELGIUM NV/SA
BRUSSELS, BELGIUM

BENEFICIARY BANK: SABRUAUK
"SBERBANK" JSC
Kyiv, Ukraine
CORRESPONDENT ACCOUNT NUMBER: 301-0104884-11/EUR
BENEFICIARY:

ACCOUNT: 26004013009307/978
”NKMZ” PJSC
ORDZHONIKIDZE 5,KRAMATORSK,UKRAINE
Contract № dd
Invoice № dd

  
  
  
OR 
ACCOUNT WITH INSTITUTION:

COBADEFF
COMMERZBANK AG
FRANKFURT/MAIN, GERMANY

BENEFICIARY BANK: SABRUAUK
"SBERBANK" JSC
Kyiv, Ukraine
CORRESPONDENT ACCOUNT NUMBER: 4008865602
BENEFICIARY:

ACCOUNT: 26004013009307/978
”NKMZ” PJSC
ORDZHONIKIDZE 5,KRAMATORSK,UKRAINE
Contract № dd
Invoice № dd

  
  
  

For payments in RUB:

BENEFICIARY:JSC"SBERBANK" Kiev, Ukraine
CORRESPONDING ACCOUNT:30111810100000000540
BENEFICIARY BANK:TIN 7707083893
JSC SBERBANK, Moscow, RF
BIC 044525225,
C/A 30101810400000000225
SWIFT: SABRRUMM
REMITTANCE INFORMATION:

{ VОcode of currency operation }* for crediting

to account of PJSC “NKMZ” № 26004013009307/643 in JSC "Sberbank", bank number 320627

VAT amount, prepayment/payment for (name of goods, works, services)

under contract № __________ dd. ____________.

* - code of currency operation type shall be indicated without spaces according to the instruction of the Central Bank of the Russian Federation dd. 04.06.2012 № 138-И.
  
  
  

For payments in UAH:

CURRENT ACCOUNT:26004013009307

BENEFICIARY BANK:Joint-Stock Company "Sberbank"
(JSC "Sberbank"),
MFO 320627