Summary
Machine-generated summaryThis procurement concerns services for delivering electronic invoices to the clients of four banks: AB SEB, AB Luminor, AB Šiaulių bankas and UAB URBO. The scope of the contract is the provision of e-invoice presentation services, enabling invoices to be made available to the banks' customers through their electronic banking channels. The services cover the delivery and presentation of electronic invoices within the banks' client service systems.
Official source
Source: VPT procurement reports (Lithuania, via the State Data Agency)
Always verify details on the official notice.
Last verified against VPT procurement reports (Lithuania, via the State Data Agency) 1 day ago
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