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Invoices

Invoice Address at Purchase

KTH, Department Name
Ref: XXXXX KTHSCI - (IMPORTANT, the correct kthid must be filled in!)
Fakturaservice
Box 24075
104 50 STOCKHOLM

When the invoice arrives at KTH, it will be managed by EFH centrally, where it is checked and scanned. The person with his / her reference on the invoice will then be notified by email when it is time to certify the invoice in Agresso.

Please note that the shipping address differs from the above invoice address.

Order from abroad

The additional information below needs to be provided to foreign suppliers when ordering:

KTH's VAT No SE202100305401
Bank Den Danske bank
IBAN SE1512000000012810118744
SWIFT Code DABASESX

Instructions

Business test, financial certificate and more manuals and instructional films (mostely in Swedish).

EFH manualer

Contact

Finance administrators who work with invoices at the SCI school

akvariet@kth.se