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Invoicing

We now accept invoices addressed to Port of Loviisa Ltd electronically and prefer e-invoices, which are faster to process, more reliable and cheaper for both the sender and recipient than paper invoices.

Our e-invoicing addresses are:

  Operator:           
     E-invoice address
   EDI number    

  Opus Capita Group Oy - Itella
  (003710948874)

     003727791703

   003727791703

  Danske Bank Oyj (DABAFIHH)

     FI4081199710016447

   FI4081199710016447

 

For more information on sending e-invoices, please send a message to mona.skogberg(at)portofloviisa.fi
 
Port of Loviisa Ltd is not covered by the value added tax liability of construction services.