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Please ensure that: all original passenger receipts of flights, bus or railway tickets (including the used boarding pass), the tickets for public transportation from the airport to the city centre and all bills/invoices/receipts from the shops are returned to the Treasurer of ESN Lithuania.

Note: no money will be transferred to benefficial's account until the original receipts will not be handed to the Treasurer of ESN Lithuania.

Reimbursement rules can be found here.

For more information please contact [email protected]

Please make sure that invoices contain ESN Lithuania credentials:

Erasmus Studentų Tinklas ESN Lietuva
Company code 302836292
Breslaujos g. 3, LT-44403 Kaunas
Swedbank AB 73000
LT43 7300 0101 3277 9963