Invoice recipient: Finnish Red Cross, Blood Service
Business ID: 0116988-7-002
E-invoicing address: 003701169887002
Operator: CGI
Operator ID: 003703575029
If an e-invoice cannot be sent, paper purchase invoices and attachments must be sent to:
Finnish Red Cross, Blood Service
Accounts payable
P.O. Box 2
01731 Vantaa
Finland
More information: ostoreskontra(at)veripalvelu.fi
