We are currently reviewing the timetable for the financial statements and thus also the invoicing timetable. To ensure a smooth process, I kindly ask you to invoice AK no later than s29.12.2025.
If you are working for us during the Christmas week and/or the holidays, please invoice AK by s5.1.2026, thank you!
Please send your invoices preferably in electronic format.
Business ID: 1102489-2
E-invoice address : 003711024892
Operator information
Operator: Maventa
Operator ID: 003721291126
P.O.Box 250, FI-68601 Pietarsaari FINLAND
Luodontie 149, Pietarsaari
Instructions for guestsInstructions for fuel suppliers [In Finnish]
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