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Invoicing addresses

We kindly ask you to primarily submit invoices as e-invoices. Please indicate the name of the contact person at SAK and, if applicable, the project name as the reference on the invoice

Online invoices

Name
Suomen Ammattiliittojen Keskusjärjestö SAK ry

Business ID (Y-tunnus)
0202092-9

E-invoice address
003702020929

E-invoice operator
Maventa

Operator’s code
003721291126

Operator’s code for bank transfers
DABAFIHH

Paper invoices

Suomen Ammattiliittojen Keskusjärjestö SAK ry
Ostoreskontra
PL 157 (Pitkänsillanranta 3)
00531 Helsinki

Business ID

0202092-9

Bank accounts

Helsingin OP Pankki Oyj

SWIFT:
OKOYFIHH

IBAN:
FI3355412820007467

Nordea Pankki Suomi Oyj

SWIFT:
NDEAFIHH

IBAN:
FI0215213000009540

Danske Bank Oyj

SWIFT:
DABAFIHH

IBAN:
FI4380001200060516