Register
Complete the approved registration process and wait for the participation and fee confirmation.
SUSTAINX MOLDOVA 2026
Payment details
Controlled bank-transfer instructions for conference fees requested by the Academy of Economic Studies of Moldova.
01 / Controlled payment flow
Confirm first. Transfer second.
The bank accounts are institutional, but the amount, currency and reference must be taken from the registration confirmation or invoice. This protects participant identification and accounting reconciliation.
Verify instruction
Check beneficiary, amount, currency, IBAN and the payment reference stated by ASEM.
Transfer and retain proof
Make the bank transfer and retain the bank confirmation for the registration workflow.
02 / Institutional bank accounts
Select only the currency stated by ASEM.
The MDL account is documented by the official MAIB PDF supplied by ASEM. The EUR details below were supplied by the conference organiser.
A published bank account is not an open payment request.
Use the account only after the Secretariat confirms the registration category, amount, currency and payment reference.
MDL account
Official ASEM account confirmation issued by BC "MAIB" SA.
- Beneficiary
- Academia de Studii Economice din Moldova
- Tax ID
1007600005951- Beneficiary bank
- BC "MAIB" SA
- IBAN
MD71AG000000022512024696- SWIFT
AGRNMD2X- Currency
- MDL
EUR account
Use this account only when the Secretariat or invoice indicates EUR.
- Account name
- Academia de Studii Economice din Moldova
- Bank name
- BC "MAIB" SA
- IBAN
MD76AG000000022512619216- SWIFT
AGRNMD2X- Currency
- EUR
For fees and categories, return to Attend / Registration fees.
03 / Documents and verification
Download the record before initiating a transfer.
The English payment sheet consolidates the MDL and EUR details in one document. The separate MDL file is the original MAIB account confirmation supplied by ASEM and is retained in its official source language.
- Beneficiary name matches ASEM.
- Currency matches the requested account.
- IBAN and SWIFT are copied exactly.
- Amount and payment reference match the confirmation or invoice.
- Bank confirmation is retained.
Unresolved operational itemThe final site must state where proof of payment is uploaded or emailed. This workflow is not activated in the prototype.
04 / Need clarification?
Verify before paying.
Use the Secretariat contact channel for invoice, currency or payment-reference questions.