Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 4.1-2/18818-1 |
| Registreeritud | 03.08.2026 |
| Sünkroonitud | 04.08.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 4.1 Finantsjuhtimise teenus |
| Sari | 4.1-2 Kirjavahetus finants-planeerimise ja raamatupidamise küsimustes (k.a eelarve kirjavahetus) |
| Toimik | 4.1-2/2026 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Victim Support Europe |
| Saabumis/saatmisviis | Victim Support Europe |
| Vastutaja | Kaire Tamm (SKA, Ohvriabi osakond) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Failid
From: VSE Finances <[email protected]>
Sent: Wed, 29 Jul 2026 13:03:36 +0000
To: Kaire Tamm <[email protected]>
Subject: Membership invoice 2026
Dear Member,
We hope this email finds you well.
We sincerely appreciate your continued membership with Victim Support Europe (VSE). Your support and engagement are invaluable, and together with our members we continue to strengthen victims' rights and improve access to high-quality victim support services.
Please find attached the invoice for your 2026 membership fee, issued in accordance with VSE's membership policy. Please note that VSE has updated its bank account details, which are reflected on the invoice.
If you have any questions or require any further information, please do not hesitate to get in touch.
Thank you for your continued support. We look forward to another year of working together.
Kind regards,
Sara
Sara Savoini
Associate Finance and Administrative Officer
Rue Froissart 123-133
1040 Brussels, Belgium
VAT: BE0828549254
T: 0032 (0) 23 46 04 55
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#Tech4Victims2026 in
Genk — a living laboratory for collaboration, experimentation, and innovative solutions!
Limited seats available — free shuttle transport provided.
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Invoice No: 2026-188
Issue Date: 22.07.2026
Due Date: 06.08.2026
Quantity Unit Price Net Amount VAT VAT Amount Total (incl. VAT)
1 250,00 250,00 0% 0,00 € 250,00
€ 250,00
250,00€ € 0.00
€ 250,00
PAY BY BANK TRANSFER TO
KBC Brussels
Rond Point R Schuman 4, 1040 Bruxelles
IBAN: BE75 7370 6710 5451
BIC: KREDBEBB
Services subject to the reverse charge-VAT to be accounted for
by the recipient as per Article 196 Council Directive 2006/112/E
Name: Estonian Social Insurance Board
Please indicate the following as the payment
reference: Estonian Social Insurance Board 2026-188
Address: Paldiski mnt 80 / Tallinn, Estonia
Description
Associate Membership Fee 2026
VAT: EE100675490
Thank you for your valued support — together we stand with victims of crime across Europe.
VAT on
SubtotalOther Comments
Total All bank charges are to be borne by the payer
INVOICE
VICTIM SUPPORT EUROPE AISBL
Rue Froissart 123-133 ● 1040 Brussels ● Belgium
VAT: BE 0828549254
www.victim-support.eu
02 346 04 55
BILL TO
