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Payment procedure

How are the payments made?

  1. Consume electricity;
  2. Check the readings at the end of the month — register the meter readings at the end of the month, to see your power consumption for the month;
  3. Send the meter readings — advance payments are only made if you use the self-reporting method, but as of 1 June 2018, clients must report the readings within day 27—3 each month, calling the free railway information line at 80021181 (working hours: 8:00—17:00), or writing via e-mail at



Account details:

VAS ‘Latvijas dzelzceļš’

Registered address: Gogoļa iela 3, Rīga LV-1547

VAT registration No. LV40003032065

Act. address: Gogoļa iela 3, Riga, LV-1547

Luminor Bank AS, SWIFT code RIKOLV2X

Settlement account: LV17RIKO0000080249645


The payment order must include: the client’s number, name and surname, the number of the meter, and the reading period from/until.