Alfred Kordelin Foundation
Yrjönkatu 16 A 3, 00120 Helsinki
Questions about grants
tel. 050 439 3661
mon-fri 9am-1pm
Personnel
Purchase invoices
The nature and amount of sold goods and services should be clearly indicated in each invoice. The name of the orderer should also be mentioned for reference. To speed up the processing of purchase invoices, we kindly ask our partners to send us their invoices only as e-invoices, quoting the information below.
Name: Alfred Kordelinin säätiö
Business ID: 0221091-7
E-invoicing address: 003702210917
E-invoicing intermediary: 003708599126 (OpenText)



