Sammontie 9, 28400 Ulvila, Finland
Käälytie 21, 61300 Kurikka, Finland
Please use the details below when sending purchase invoices to Harju Elekter Oy.
Company details
Harju Elekter Oy
Business ID: 1762518-9
Bank details
OP
IBAN: FI91 5000 0120 2240 75
BIC: OKOYFIHH
Nordea
IBAN: FI92 1116 3000 1033 28
BIC: NDEAFIHH
E-invoicing
E-invoicing address: 003717625189
Operator: Maventa
Operator ID: 003721291126
Operator ID when sending from bank network: DABAFIHH
PDF invoices
invoice-17625189@kollektor.fi
Paper invoices
Harju Elekter Oy
17625189
PL 100
80020 Kollektor Scan