Läger för små konfirmandgrupper 2021-10-22 - 2021-10-24
Application is binding
Number of registered persons: 0 of 30 , Standby: 0
Common information
Congregation/Organization: *
Other requests:
    Invoicing When the invoice is to be sent to a unit within the church (pin, parish / pastorate, national level) the recipient must be selected from the list that appears when entering the name of the unit in the Invoice Recipient field. Unless the billing address is correct, it needs to be updated in "Kyrksam", then it will work next day in "Anmälan".
    Other participants must click in the External Billing Receiver box and enter the information themselves. In the Organizational Number, the invoice recipient's organizational number is an alternate personal identification number if it is a private individual. In other cases, enter the text: MISSING
    External billing receiver
    Invoice recipients: *
    Corporate number: *
    Address: *
      I agree and accept the terms and conditions *
        Mandatory input