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BANKING TRANSACTIONS

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ACCOUNTS DOUKAS S.A. (PERISTERI)

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Account: 00260011930200242553
IBAN: GR2502600110000930200242553


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Account: 5069 0203 678 80              
IBAN: GR5001720690005069020367880


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Account: 044 470 316 28                   
IBAN: GR8701100440000004447031628


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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

ACCOUNTS DOUKAS (AGRINIO)

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Account: 00260265010200572312
IBAN: GR9802602650000010200572312


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Account: 5150 0748 105 01             
IBAN: GR4301721500005150074810501


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Account: 044 470 501 72                   
IBAN: GR1601100440000004447050172


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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.

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