Invoicing address and instructions

Invoices to the municipality of Enontekiö should primarily be sent as online invoices; we do not accept paper or email invoices sent directly to the municipality. If you cannot send online invoices from your invoicing system, you can use the free supplier portal.

Online invoicing address

Recipient name: Enontekiö municipality
Recipient online invoicing address/OVT: 00370190662111111
Online invoice operator: CGI
Operator’s intermediary identification number (IIN): 003703575029
Enontekiö municipality’s business ID: 0190662-1

Paper invoices

Send all paper invoices to the address below. Invoices must be addressed to the municipality of Enontekiö, and the address below must also appear on the invoice. No other mail should be sent to the address for paper invoices.

Enontekiö municipality
P.O. Box 988
00074 CGI

Supplier portal

The supplier portal is a service where invoices are created and delivered electronically if the invoice sender does not have an invoicing system available. The supplier portal requires registration. When you want to register as a portal user, please contact the municipality of Enontekiö using the contact information below.