Billing service

The area of responsibility of the billing service includes accounting for the execution of all expenses and revenues, banking transactions, invoicing of all municipal taxes, fees, and private law charges, as well as dunning.

For payment transactions with customers, we have the following bank account details:

Lienz Savings Bank

IBAN	AT36 2050 7000 0000 5199
BIC	LISPAT21

Raiffeisen Regional Bank Tyrol AG

IBAN	AT35 3600 0000 0912 7135
BIC	RZTIAT22

Dolomites Bank East Tyrol-West Carinthia Coop

IBAN	AT11 4073 0000 0005 1004
BIC	OVLIAT21

Raiffeisen Regional Bank Tyrol AG

IBAN	AT35 3600 0000 0912 7135
BIC	RZTIAT22

Dolomites Bank East Tyrol-West Carinthia Coop

IBAN	AT11 4073 0000 0005 1004
BIC	OVLIAT21

BTV Four Countries Bank AG

IBAN	AT23 1638 0001 3811 4007
BIC	BTVAAT22

BAWAG P.S.K. Bank for Labour and Economy and Austrian Postal Savings Bank AG

IBAN	AT26 6000 0000 0778 3351
BIC	BAWAATWW

UniCredit Bank Austria AG

IBAN	AT55 1200 0672 1303 1700
BIC	BKAUATWW

Hypo Tyrol Bank AG

IBAN	AT59 5700 0001 7000 3000
BIC	HYPTAT22