ACCOUNTS DOUKAS S.A. (PERISTERI)
Account: 00260011930200242553
IBAN: GR2502600110000930200242553
Account: 5069 0203 678 80
IBAN: GR5001720690005069020367880
Account: 044 470 316 28
IBAN: GR8701100440000004447031628
Account: 290 00 2320 00 2552
IBAN: GR1601402900290002320002552
Beneficiary:
DOUKAS ALUMINUM SYSTEMS & IRON ANONYMOUS COMMERCIAL & CONSTRUCTION COMPANY
After your payment, please send us the proof of transaction by e-mail: info@doukas.com.gr .
If the payment concerns an offer that has been ordered, then in the justification of the deposit the bank payment code indicated in the offer should be mentioned
DOUKAS S.A. ACCOUNTS (AGRINIO)
Account: 00260265010200572312
IBAN: GR9802602650000010200572312
Account: 5150 0748 105 01
IBAN: GR4301721500005150074810501
Account: 044 470 501 72
IBAN: GR1601100440000004447050172
Account: 290 00 2320 00 3985
IBAN: GR2801402900290002320003985
Beneficiary:
DOUKA KONSTANTINA & CO. HETERORGATED COMMERCIAL COMPANY
After your payment, please send us the proof of transaction by e-mail: doukasagrinio@doukas.com.gr .
If the payment concerns an offer that has been ordered, then in the justification of the deposit the bank payment code indicated in the offer should be mentioned
CREDIT CARDS
CARDS ACCEPTED IN ALL STORES USING POS
Transactions can also be carried out using Debit & Credit Cards of cooperating Banks.
