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Attention
DEAR CUSTOMERS,

WE REQUEST THAT, STARTING FROM 01.04.2024,

PAYMENTS OF INVOICES RELATED TO TRANSACTIONS THROUGH CORPORATE CARDS TO BE EXECUTED IN THE ACCOUNT RO08 BRMA 1180 0000 5777 RO03, opened at EXIM BANCA ROMANEASCA.

Thank you for collaboration,

LUKOIL Romania sales team