Payments

Payments in the amount declared in the Application Form should be made on the following account:
Stowarzyszenie
"Studenckie Towarzystwo Naukowe" AGH
PKO B.P. I o/Kraków
84 1020 2892 0000 5902 0016 3014 w Krakowie
                    with postscript KONFERENCJA
Simultaneously, we request the delivery of payment receipt by fax or e-mail by 28 February 2002.
If you request an invoice, please send the required data (name of the organization, address of the organization, NIP number - for tax identification ) by 28 February 2002.