Invoice processing in Lithuania

Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Northern Ireland and Ireland as well as Realkredit Danmark.

As a supplier, you should pay attention to the following:
  • If possible, invoice texts should be in English.
  • Communications between suppliers and the Group about invoice matters will increasingly be in English.
  • It is important to make sure that your invoices meet our invoice requirements as outlined on this supplier site.


Contact

Group Procurement


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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Call 9 am to 4 pm   


33 44 00 00


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