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Kiri

Majandus- ja Kommunikatsiooniministeerium · 7. september 2022
Viit
1.9-1/22-0020/491
Registreeritud
7. september 2022
Dokumendi liik
Sissetulev kiri
Adressaat
European Communications Office
Saabumis/saatmisviis
tavapost
Funktsioon
1.9/S Raamatupidamisarvestuse korraldamine
Sari
1.9-1 Raamatupidamise alg- ja koonddokumendid
Toimik
1.9-1/22-0020
Vastutaja
Rita Juhanni (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Eelarveosakond)
Lahendamise tähtaeg
7. oktoober 2022

Failid

  • 📎1.9-1-22-0020-491 07.09.2022 Kiri.pdf93 KB

Sisu (failidest)

ECO europeon communicotions ofl1ce Ministry of Economic Affairs and Communications Suur-Ameerika 1 10122 TALLINN Estonia Date: 31 August 2022. Our reference: PC/MLT. Dear Madam/Sir, ECO Contribution 2023 Please find enclosed the invoice for your organisation’s financiai contribution to ECO for 2023 under the terms of the ECO Convention, with information about payment and bank details. The contribution should he paid in Danish Kroner as stated in the invoice. The level of contributions for 2023 (the same level as for 2022) was approved atthe 26th ECO Council web meeting on 4 May 2022, based on the sketch budget and financiai pian 2023 onwards (Doc. ECO(22)12). The 27th ECO Council meeting is planned to take piace 30 November 1 December 2022, where - the finai budget for 2023 is to be approved. The approved budget for 2023 wiii be attached to the minutes of the 27th ECO Council meeting. You are kindiy requested to settie the invoice as soon as possibie, but in any event before 31 January 2023. according to the ECO Financiai Reguiations, Articie 14.1. Ifyou have any questions, please do not hesitate to contact ECO, e-maii address: [email protected]. Yours sincereiy, Christensen MftJANDUS- JA Director ECO KiW1JNIKATSI00NIM1MSTEERIUM 07. 09. Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail: [email protected] 1602 Copenhagen V Fax: + 45 33 89 63 30 Website: www.cept.org/eco Denmark ssQ european communicotions ofFice Ministry of Economic Affairs and INVOICE No: ECO 23-24 Communications Suur-Ameerika 1 Date 31 August 2022 10122 TALLJNN CVRNo DK-15244607 Estonia Our ref MLT ECO Contribution 2023 Units Price per unit/DKK Amount/DKK Estonia 1 64.466 64.466 Total amount payable in DKK 64.466 Payment: Before 31 january 2023 Bank charges to be paid by paying party Please quote invoice number To: Danske Bank Reg. no.: 3001 Holmens Kanal 2 Account no.: 3001 0003 851400 DK-1090 Copenhagen SWIFT: DABADKKK Denmark IBAN: DK47 3000 0003 851400 Nyropsgade 37, 4. Tel: +45 33 89 63 00 Email: ecoeco.ceptorg DK-1602 Copenhagen V Fax: +45 33 8963 30 Website: www.cept.org/eco Denmark
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