Supplier Invoice Registration

For information regarding invoice registration, suppliers may contact the offices of the Administrative Service Center by phone on Wednesdays and Fridays, from 09:00 to 12:00, at the numbers listed below. The telephone numbers are preceded by the prefix +390481492.
Invoice and Bond Submission

SUPPLIERS WITH ORDERS (SORTED BY INITIAL LETTER)

INITIAL LETTER TEL.
A - I - T - B - D - K - V 487
879
888
C - P - Q - X - Y - E - G - H - J - R - U - Z 900
887
269
F - S - L - N - O 416
280
M - W 491
OUTSOURCED 889
549

SUPPLIERS SUBJECT TO WITHHOLDING TAX AND OTHER SUPPLIERS

Tel.
889
549