Invoicing

Information

All invoices concerning the Nordic Archipelago Cooperation must include a flow reference. Invoice details and flow references should be provided by the person within the Nordic Archipelago Cooperation who orders goods or services.

The invoice must clearly indicate whether it concerns the Nordic Archipelago Cooperation in general or a specific project within the Cooperation, for example Regions4Climate.

Billing Address:

Ålands landskapsregering
Nordiska Skärgårdssamarbetet
PB 2050
AX-22111 MARIEHAMN

E-invoices

FI8720323800001432; NDEAFIHH.

Invoices by mail

Ålands landskapsregering
Nordiska Skärgårdssamarbetet
PB 2050
AX-22111 MARIEHAMN

Pdf-invoices

faktura@regeringen.ax