Billing and payment
The municipality of Kustavi receives invoices primarily electronically.
E-invoice address: 003701343494
Operator: CGI Suomi Oy
Service ID: 003703575029
Social work invoices:
In all invoices addressed to the municipality of Kustavi, the reference information provided by the subscriber must be mentioned as a reference, eg department or Place of Cost. No material other than invoices and attachments may be sent to the billing address.
Business ID of the municipality
We ask you to pay the municipality’s sales invoices to the municipality’s bank account by the due date:
FI94 5491 7820 0100 07