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What are the bank details for bank transfer?

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Payments of invoices must be made out to the C.N.R.:

  • Account number 218155, made out to CNR specifying "Incassi giornalieri da altre dipendenze"
  • bank name: Banca Nazionale del Lavoro, Branch: Rome,

Branch number: 6392,
ABI 01005,
CAB 03392,
CIN S,
codice IBAN: IT57S0100503392000000218155,
BIC/SWIFT BNLIITRR

NB: Please make sure you write "Incassi giornalieri da altre dipendenze" as the reason for the bank transfer.


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