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Majandus- ja Kommunikatsiooniministeerium · 24. mai 2023
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1.9-1/337
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24. mai 2023
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EUROCONTROL
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1.9/S Raamatupidamisarvestuse korraldamine
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1.9-1 Raamatupidamise alg- ja koonddokumendid
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1.9-1
Vastutaja
Rita Juhanni (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Eelarveosakond)

Failid

  • 📎1.9-1 337 07062023.pdf77 KB
  • 📎202300696-042.pdf93 KB
  • 📎E-kiri.eml142 KB

Sisu (failidest)

Saatja: "Receivables" <[email protected]> Saaja: "MKM info" Teema: Contribution Q3/2023 Kuupäev: 2023-05-24 11:35 Dear Madam, dear Sir, Please find attached an advance copy of our invoice concerning the Q3/2023 Budget of EUROCONTROL. We remain available should you require further information. Yours faithfully, Account Receivables Email: <mailto:[email protected]> [email protected] EUROCONTROL 96 Rue de la Fusée, 1130 Brussels, Belgium Follow us on: <http://www.eurocontrol.int/> Web | <http://www.twitter.com/eurocontrol> Twitter | <http://www.facebook.com/eurocontrol> Facebook | <http://www.youtube.com/eurocontroltv> Youtube | <http://www.flickr.com/photos/eurocontrol> Flickr | <http://www.linkedin.com/company/eurocontrol> Linkedin ____ This message and any files transmitted with it are legally privileged and intended for the sole use of the individual(s) or entity to whom they are addressed. If you are not the intended recipient, please notify the sender by reply and delete the message and any attachments from your system. Any unauthorised use or disclosure of the content of this message is strictly prohibited and may be unlawful. Nothing in this e-mail message amounts to a contractual or legal commitment on the part of EUROCONTROL, unless it is confirmed by appropriately signed hard copy. Any views expressed in this message are those of the sender. EUROCONTROL DIRECTORATE CENTRAL ROUTE CHARGES OFFICE AND FINANCE Rue de la Fusée 96, 1130 Brussels, Belgium Tel. : +32 2 729 90 11 www.eurocontrol.int Date : 16/05/2023 THE MINISTRY OF ECONOMIC AFFAIRS Agreement : AND COMMUNICATIONS Contrat Harju 11 15072 TALLINN Subject : Call for contributions to the Estonia Objet 2023 Budget Contact : Finance Administration [email protected] pascale.de- [email protected] Encl. : Your reference : Votre référence Customer Nr. : 1322 - 100298 Additional information/Informations supplémentaires: N° Client – Site Q3/2023/EE-042 INVOICE / FACTURE: 202300696 Reference Quantity Unit Price Discount Amount Description Réference Quantité Prix Unitaire Rémise Montant¹ 2023/Q3 Contribution Part I - Estonia 1 118.637,00 N/A 118.637,00 2023/Q3 Contribution Part IX - Estonia 1 187.219,00 N/A 187.219,00 2023/Q3 Contribution Part X - Estonia 1 60.476,00 N/A 60.476,00 TOTAL EUR 366.332,00 ¹VAT exemption. Article 42 § 3.3 of the Belgian VAT Code - Ministry Decision ET 121.600/A2/L24 dated 02/12/2021. Exonération de la TVA. Article 42 § 33 du code de la TVA. Décision ministerielle ET 121.600/A2/L24 du 02/12/2021 Due date/Échéance : 20/07/2023 Please use the Invoice Number as the payment reference : 202300696 Veuillez indiquer le numéro de facture dans la référence de paiement Payment should be made into the Bank/Banque: ING Bank Brussels Agency's bank account/ IBAN: BE36 3101 0973 5681 Payable au compte BIC: BBRUBEBB Bancaire de l'Agence Member States: Albania, Armenia, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Georgia, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Monaco, Montenegro, Netherlands, North Macedonia, Norway, Poland, Portugal, Republic of Moldova, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye, Ukraine, United Kingdom. Comprehensive Agreement States: Israel, Morocco.
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