Invoice processing in Lithuania

Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Luxembourg, Germany, Northern Ireland and Ireland.  

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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