ECQ
europeon
communicobons
O
oFice
Ministry of Economic Affairs and Communications
Suur-Ameerika 1
10122 TALLINN
Estonia
Date: 31 October 2024.
Our reference: TE-MLT.
On behalf of the CEPT Presidency 1 am sending you the 2025 invoice for your country’s
contribution to CEPT, under Article 10 of the CEPT Arrangement.
The invoice covers routine support from the Office for 2025. This figure is calculated based
on manpower costs and overheads as agreed at the 2009 Assembly, ref. Doc. CEPT
Assembly XO(09)04, EUR 37 500 DKK 279 701.
«‘
The price per unit is for 2025 set at DKK 971 « EUR 130.
We anticipate that next year’s invoice wiII include also only routine support from the Office.
Please note the deadiine for payment is 28th February 2025.
Yours thfully,
hsE7
Director, E , on beh&f of the CEPT Presidency.
MAJANDUS- JA
KfJMMUNKATSI0ONIM1NISTEERIUM
Q6. 11, 2024
Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail:
[email protected]
1602 Copenhagen V Website: www.cept.org/eco
Denmark
EjQ
europeon
communicotions 9”
oftice
Ministry of Economic Affairs and INVOICE No: CEPT2OZ5- 13
Communications
Suur-Ameerika 1
10122 TALLINN
Estonia Date 31 October 2024
CVR No DK-15244607
Ourref MLT
CEPT Contribution 2025 Units Price per unit/DKK Amount/DKK
ECO support to CEPT Presidency 1 971 971
Total amount payable in DKK 971
Payment:
Before 28 February 2025
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:
[email protected]
DK-1602 Copenhagen V Fax: +45 33 89 63 30 Website: www.cept.org/eco
Denmark