Invoicing address for companies
E-invoicing:
City of Turku, Urban Environment Division, Regional Public Transport
00370204819800100
Required information on an invoice:
In the Your reference field: purchase order number
VAT: FI02048198
City of Turku, Urban Environment Division, Regional Public Transport
00370204819800100
Required information on an invoice:
In the Your reference field: purchase order number
VAT: FI02048198