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Procurement

Invoicing addresses:

Elenia Oy

VAT: FI24454234
Bank: Nordea FI4515963000024879
 
Paper invoices:
PL 84293
00021 LASKUTUS
 
E-invoices:
OVT: 003724454234
The invoicing operator intermediary code: 003710948874
Operator: Opus Capita Group Oy

Elenia Lämpö Oy

VAT: FI0991064
Bank: Nordea FI6815963000024853
 
Paper invoices:
PL 84319
00021 LASKUTUS
 
E-invoices:
OVT: 003709910641
The invoicing operator intermediary code: 003709910641
Operator: Opus Capita Group Oy

Elenia Palvelut Oy

VAT: FI26586118
Bank: Nordea FI2416603001078354
 
Paper invoices:
PL 84335
00021 LASKUTUS
 
E-invoices:
OVT: 003726586118
The invoicing operator intermediary code: 003726586118
Operator: Opus Capita Group Oy

Elenia Finance Oyj

VAT: FI25840575
Bank: Nordea FI78 1660 3001 0638 02
 
Paper invoices:
PL 84327
00021 LASKUTUS
 
E-invoices:
OVT: 003725840575
The invoicing operator intermediary code: 003710948874
Operator: Opus Capita Group Oy