Instructions for issuing group tickets from Travel Agencies

Travel Agencies that issue group tickets must provide proof of advance payment of the ticket money to the following ODAP accounts

ALPHA BANK BIC/SWIFT: CRBAGRAA GR8601408020802002001000382

NATIONAL BANK BIC/SWIFT: ETHNAGRAA GR0401100400000004054690583

The Bank's receipt must contain the following information according to the payment example below, through ALPHA BANK and NATIONAL BANK:

  • The number of people of each visit e.g. 50 people
  • The date of the visit e.g. 01/02/2023
  • The place of visit: AMTH

In the summary report that will be noted in the "reason to beneficiary" field, there must necessarily be a consolidated report:

50 PEOPLE 01/02/2013 – AMTH