Financial Department
Tél: 31 00 31 2040
Fax: 31 00 31 72
🖂 Contacter le service
Department Coordinator: Nico BONTEMPS
Financial Service
Tél: 31 00 31 2040
The finance department manages
- municipal accounting
- budgets
- multi-year plans and administrative accounts
- supplier invoices
- insurance,
- subsidies
- taxes and duties
Members of the service:
Monica DOS SANTOS, Department Manager
Tel: 31 00 31 2003
🖂 Contact by email
Luc KOEHLER, Administrative Assistant
Tel: 31 00 31 2041
🖂 Contact by email
Cindy HACK, Administrative Assistant
(available Mondays and Wednesdays)
Phone: 31 00 31 2042
🖂 Contact by email
Myriam HOFFMANN, Administrative Assistant
Tel: 31 00 31 2043
🖂 Contact via email
Electronic invoicing
Pursuant to the amended law of 16/05/2019 on electronic invoicing in the context of public procurement and concession contracts, invoices must be sent in electronic format, either via PEPPOL or via MyGuichet.lu.
VAT number: LU10216986
PEPPOL ID: 9938:lu10216986
If you have any questions about invoicing, please contact the finance department at the following address: facturation@mamer.lu
Information for municipal suppliers
If you have any questions about the processing of an invoice (validation or payment reminder), please contact the department that placed the order (see contact details on the order form).
Technical Department
Tel: 31 00 31 3100
🖂 Contact the department
Technical Department – Environment, Energy, and Mobility Division
Tel: 31 00 31 – 3100 / 3150
🖂 Contact the department
Administrative Department – Municipal Secretariat
Tel: 31 00 31 2000
🖂 Contact the department
Public Relations Department
Tel: 31 00 31 – 2070 / 2080
🖂 Contact the department
Biergerzenter Department – School Services
Tel: 31 00 31 2020
🖂 Contact the department
If you have any general questions regarding billing, please contact the finance department or call 31 00 31 2040.
If you have any questions regarding the payment of an invoice, please contact the municipal revenue department or call 31 00 31 – 2010.