Invoices

The Public Prosecutor’s Office only accepts invoices that comply with the European standard.

E-invoice address

E-invoice address (OVT/EDI): 003727220433

E-invoice operator: Posti Messaging Oy

Posti Messaging Oy operator code: FI28768767

Peppol address: 0216:003727220433

Business ID: 2722043-3

VAT number: FI27220433

The invoice must include

  • name of the contact person or the orderer in the National Prosecution Authority
  • area name
  • order number starting with V1,
  • contract number starting with VSK1 or 
  • account reference starting with TK1
  • ID of the procurement contract, if the National Prosecution Authority has provided it to the invoicer
  • only PDF-format attachments.

Terms of payment 21 days (VAT 0 %).

More information about sending e-invoices

Contact the National Prosecutor Authority’s Financial and procurement unit: taha.syyttaja(at)oikeus.fi