State Fee
Document legalisation and issuance of certificates requires the payment of the state fee.
NB! If paying by bank transfer, make the payment at least 5 working days before coming for your appointment at the Embassy. In addition to showing proof of payment from your side, the Consul must be able to see that your payment has been deposited in the Ministry of Finance bank account).
Requisite information of the payment of state fee is as follows:
Receiver: Ministry of Finances
Bank account number:
– SEB Pank р/с EE891010220034796011
SWIFT/BIC: EEUHEE2X
– Swedbank р/с EE932200221023778606
SWIFT/BIC: HABAEE2X
– Luminor Bank AS p/c EE701700017001577198
SWIFT/BIC: RIKOEE22
– LHV Pank p/c EE777700771003813400
SWIFT: LHVBEE22
Reference number: 2900073643
If it is not possible to enter the reference number on the payment order of a foreign country, the reference number must be entered in the clarification field.
Clarification of the payment: document legalisation or certificate, applicant’s name.