Invoice Information

Please indicate the name of the orderer and their unit on all invoices.

Electronic invoicing

EDI ID: 003722676693
Operator: CGI
Operator ID: 003703575029

Paper invoices

We no longer accept paper invoices. If the supplier is unable to send electronic invoices, we have a free CGI supplier portal available, through which the invoice can be submitted to Vamk. Suppliers can request invoicing rights by contacting

Other information:

Business ID: 2267669-3
VAT number: FI22676693