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KESSU OY E-mail Y-tunnus / VAT No Juurakkokuja 4 [email protected] FI08347690 FI-01510 Vantaa [email protected]

15.9.2026 Rahandusministeerium [email protected] Suur-Ameerika 1 10122 TALLINN, ESTONIA APPLICATION FOR REFUND OF STATE FEES We have, based on incorrect instructions, paid a procurement appeal fee of EUR

1,280.00 to the account of the Ministry of Finance, EE52 7700 7710 0160 4190, with the payment message: Valitusmaksu, hankinnan viitenro 311614, valtion maksu vali- tuksen yhteydessä.

We kindly request that the amount be refunded to Kessu Oy (VAT No. FI08347690) to the following account: IBAN: FI24 5000 0120 4768 99 SWIFT: OKOYFIHH

Yours sincerely, KESSU OY Manu Laari Managing Director [email protected] +358 45 678 5654

VOUCHER Nomentia Date: 15.9.2026

Kessu Oy Kessu Oy OKO Printed at customer's OKOYFIHH FI2450000120476899 EUR

Filing code Creditor/Debtor, Entry date

Trans.no. Amount EUR

Creditor account no. Transaction info Form number

20260827598526055742 27.8.2026 1 -1 280,00 EUR PMNT-ICDT-ESCT 700TILISIIRTO FFFS

Value date: 27.8.2026

VALTIOVARAINMINISTERIÖ -1 280,00 Unstructured message: VALITUSMAKSU, HANKINNAN VIITENUMERO 311614, VALTION MAKSU

VALITUKSEN YHTEYDESSÄ EndToEnd ID: 57866A9D2AC54F5F8A11A0AC92CC69DE Transaction amount: -1 280,00 EUR Creditor: VALTIOVARAINMINISTERIÖ Creditor account: EE527700771001604190 Creditor agent: LHVBEE22XXX Payment date: 27.8.2026

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