What are the bank details for bank transfer?

Bank transfers have to be made out to the C.N.R.:

  • c/c 218150 made out to the CNR "Incassi giornalieri da altre dipendenze"specify the reason for payment, for instance "provider/maintainer contract start up",
  • "payment of invoice No. X dated DD/MM/YYYY"),

bank name: Banca Nazionale del Lavoro, branch of Rome,
branch no 6392,
ABI 01005,
CAB 03392,
CIN "s",
IBAN code: IT75N0100503392000000218150.