Payment for the consumed electricity may be made by a bank transfer to one of the bank accounts given below:
- AS DNB bank account LV41RIKO0002013041143
- AS GE Money Bank bank account LV10BATR0051801302901
- AS Swedbank bank account LV12HABA0551010911816
- Nordea Bank Finland PLC bank account LV32NDEA0000081839070
- AS Norvik banka bank account LV81LATB0006010015441
- AS Citadele bank account LV73PARX0000022130005
- AS SEB bank account LV93UNLA0050007013441
In case payment is made by transfer, please make sure that ACCURATE and COMPLETE invoice number information has been given in the payment purpose field! Payment for the consumed electricity shall be made by the date indicated on the invoice. A contractual penalty shall be calculated for each day of delay in payment.
Meter reading shall be done and submitted to Latvenergo AS from the 25th day of the current month to the 5th day of the following month. This can be done on the customer portal e-latvenergo.lv/jp
Mutual settlements comparison with Latvenergo AS can be done quickly and conveniently on the customer portal e-latvenergo.lv/jp
Contact the Сustomer Service Centre for clarification of all unclear issues! We will help you!
