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Procurement

Invoicing addresses:

Elenia Verkko Oyj

VAT: FI30018826
Bank: Nordea FI4515963000024879
 
Paper invoices:
PL 84293
00021 LASKUTUS
 
E-invoices:
OVT: 003730018826
The invoicing operator intermediary code: E204503
Operator: OpusCapita 
 

Elenia Oy

VAT: FI26586118
Bank: Nordea FI2416603001078354
 
Paper invoices:
PL 84335
00021 LASKUTUS
 
E-invoices:
OVT: 003726586118
The invoicing operator intermediary code: E204503
Operator: OpusCapita