EjQ
europeon
commjnicobons
ofTce
Ministry ofJustice and Digital Affairs INVOICE No: CEPT2O26- 13
Suur-Ameerika 1
10122 TALLINN
Estonia
Date 31 October 2025
CVRNo DK-15244607
Ourref MLT/TE
CEPT Contribution 2026 Units Price per unit/DRK Arnount/DKK
ECO support to CEPT Presidency 1 997 997
Total amount payable in DICK 997
Payment:
Before 28 February 2026
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
DFC-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 Website: www.cept.org/eco
Denmark
ssQ
europeon
communicoUons
ofTice
Ministry of Justice and Digital Affairs
Suur-Ameerika 1
10122 TALLINN
Estonia
Date: 31 October 2025.
Our reference: TE-MLT.
On behalf of the CEPT Presidency 1 am sendng you the 2026 invoice for your country’s
contribution to CEPT, under Article 10 of the CEPT Arrangement.
The invoice covers routine support from the Office for 2026. 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 280 000, and aligned to infiation.
The price per unit is for 2026 incIudng infiation set at DKK 997 «‘ EUR 133.
We anticipate that next year’s invoice wiII include aiso only routine support from the Office.
Please note the deadiine for payment is 28th February 2026.
Yours f hfully,
Director, ECO, on behalf of the CEPT Presidency.
-
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1 i 11. 2B75
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Nyropsgade 37, 4. Tel: + 45 33 89 63 00 E-mail:
[email protected]
1602 Copenhagen V Website: www.cept.org/eco
Denmark