Lennuamet · 9. märts 2017
- Viit
- 1.8-10/17/1030-1
- Registreeritud
- 9. märts 2017
- Dokumendi liik
- Kiri sissetulev
- Adressaat
- Euroopa Komisjon
- Saabumis/saatmisviis
- käsipost
- Funktsioon
- 1.8 Finantsplaneerimine, raamatupidamisarvestuse ja hangete korraldamine
- Sari
- 1.8-10 Raamatupidamise ja finantsplaneerimisega seotud kirjavahetus
- Toimik
- 1.8-10/2017
- Vastutaja
- Helina Voltri (Juhtkond, Üldosakond)
Sisu (failidest)
COMMISSION EUROPEENNE
OFFICE GESTION ETLIQUIDATION DES DROITS INDIVIDUELS
PMO.5 - Frais d'experts
Ref. a rappeler HAERM Eve
Id. expert: E337281
ESTONIAN CIVIL AVIATION ADMINISTRATION
Reunion: C10300.2016.1 13/12/2016 Lootsa 5
Paiement: SNP.EXL2017139551234
OP : SNP.EXL61734 EW-11415 TALLINN
ESTONIE
Luxembourg, le 19 Janvier 2017
DECOMPTE de FRAIS
THIS DOCUMENT IS NOT AN INVOICE BUT A DOCUMENT DETAILING THE PAYMENT
MADE BY OUR SERVICES FOR THE COSTS'REIMBURSEMENT OF AN EXPERTWHO
ATTENDED A MEETING ORGANISED BY THE EUROPEAN COMMISSION
Objet: Reunion du 13/12/2016 au 14/12/2016 a Bruxelles
Single Sky Committee
i.9.^LAyi?_n___ "678,60:"" "eu'r":
i.?^'.c.V!.T[?in "o,O0! EUR:
ICalcul Voiture "6"o6' EUR-
ICalcul Transfert Aero ! "o'o'o":* EUR?
'.Calcul Indemnite Journ Nr \ "6*00! EUR:
ICalcul Indemnite Logem Nr "6,00? EUR:
ICalcul Honorairesl "o",00' EUR'
'Calcul Honoraires2 f" "6o6" EUR-
l^^iPiYfi?... ": 0,00! EUR:
ICalcul Divers Nr " 6 OOi EUR:
ICalcul Expert Haut Niveau Nr "6,00; EUR-
l.t°^[]4.?^y®,: Zi™![!![[™""!™][T" '"Jm&r '''§m,
Le: 18/01/2017
Compte: EE221010220027690221
Titulaire : RAHANDUSMINISTEERIUM
Banque : AS SEB PANK
Organisation reunion : O. Christel (32-2) 2958245
Commission Europeenne. Bat. J. Monnet, Plateau du Kirchberg, L-2920 Luxembourg
Bureau: DRB B1/27. Telephone: ligne directe (352) 430138282. Telecopies: (352) 430134569. vHJAMET
09-03-2017