PAYMENT TERMS
Prepaid your order in one of the following accounts of the Banks we work with:
National Bank, IBAN: GR0701102100000021049708452, Beneficiary: Boni Avgi.
Prepaid your order in one of the following accounts of the Banks we work with:
National Bank, IBAN: GR0701102100000021049708452, Beneficiary: Boni Avgi.