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Majandus- ja Kommunikatsiooniministeerium · 6. september 2023
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1.9-1/559
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6. september 2023
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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
Vastutaja
Rita Juhanni (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Eelarveosakond)
Lahendamise tähtaeg
6. oktoober 2023

Failid

  • 📎1.9-1-559 06.09.2023 Kiri.pdf144 KB

Sisu (failidest)

ssQ europeon communicotions oFhce Ministry of Economic Affairs and Communications Suur-Ameerika 1 10122 TALLINN Estonia Date: 31 August 2023 Our reference: TE/MLT ECO Contribution 2024 Piease find enciosed the invoice for your organisation’s financal contribution to ECO for 2024 under the terms of the ECO Convention, with information about payment and bank details. The contribution should be paid in Danish Kroner as stated in the invoice. The evei of contributions for 2024 (the same level as for 2023) was approved at the 28th ECO Councii meeting on 9 May 2023, based on the sketch budget and financia pian 2024 onwards (Doc. ECO(23)1 1). The 2gth ECO Councii meeting is pianned to take piace 8 9 November 2023, where the finai - budget for 2024 is to be approved. The approved budget for 2024 wiii be attached to the minutes of the 29th ECO Council meeting. You are kindiy requested to settle the invoice as soon as possibie, but in any event before 31 Januarv 2024, according to the ECO Financiai Regulations, Articie 14.1. If you have any questions, please do not hesitate to contact ECO, e-maii address: ecoeco.org Yours si cereiy, MMAN0u JA Director CC KOUNiKATSI0ON1NIERIUM 08. 09. 2023 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 europeon communicoUons ofice Ministry of Economic Affairs and INVOICE No: ECO 24-24 Communications Suur-Ameerika 1 10122 TALLINN Estonia Date 31 August 2023 CVRNo DK-15244607 Our ref MLT ECO Contribution 2024 Units Price per unit/DKK Amount/DKK Estonia 1 64.466 64.466 Total amount payable in DKK 64.466 Payment: Before 31 January 2024 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 6330 Website: www.cept.org/eco Denmark
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