Dokumendiregister | Justiitsministeerium |
Viit | 4-1/1569 |
Registreeritud | 28.02.2023 |
Sünkroonitud | 26.03.2024 |
Liik | Sissetulev kiri |
Funktsioon | 4 Finantstegevus |
Sari | 4-1 Finantsplaneerimise, eelarve ja majandusarvestusega seotud kirjavahetus |
Toimik | 4-1/2023 |
Juurdepääsupiirang | Avalik |
Juurdepääsupiirang | |
Adressaat | The European Business Registry Association |
Saabumis/saatmisviis | The European Business Registry Association |
Vastutaja | Katrin Välimäe (Justiitsministeerium, Kantsleri vastutusvaldkond, Üldosakond, Eelarve- ja strateegiatalitus) |
Originaal | Ava uues aknas |
Saatja: Wauman, Sonja <[email protected]>
Saadetud: 28.02.2023 17:30
Adressaat: <"JM info Shared MB">
Koopia: Goossens, Kevin <[email protected]>; Staljanssens, Eva
<[email protected]>; Yves Gonner <[email protected]>; <[email protected]>;
<[email protected]>; <[email protected]>; <[email protected]>;
Teema: EBRA - Invoice A membership fees for 2023 - Ministry of Justice of the Republic of
Estonia [KPMG-BE-DMS.FID5283881]
Manused: image001.png; image002.png; image003.png; image004.png; image005.png;
image006.png; image007.png; Ministry of Justice of the Republic of Estonia - Invoice SAL1-
2023-00018.pdf
Dear, Please find enclosed a copy of the invoices with regard to the EBRA A membership fees for 2023. If you prefer to receive a paper invoice via postal mail, then please let us know via return mail. Do not hesitate to contact us should you require further information. Kind regards, On behalf of Kevin Goossens
Sonja Wauman Executive Management Assistant
KPMG Tax, Legal and Accountancy - Accountants Luchthaven Brussel Nationaal 1K
B-1930 Zaventem
+32 (0)499 20 24 14
+32 (0)2 708 48 09
Sonja Wauman Executive Management Assistant
KPMG Tax, Legal and Accountancy - Accountants Luchthaven Brussel Nationaal 1K
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.
B-1930 Zaventem
+32 (0)499 20 24 14
+32 (0)2 708 48 09
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**********************************************************************
Invoice SAL1/2023/00018
DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT
A Membership fee for the year 2023 for support services 1.00 3,000.00 VAT 0% EU 3,000.00 €
Please use the following communication for your payment : SAL1/2023/00018
Payment terms: 30 Days
no Belgian VAT applicable - place of supply in the country of recipient - art 44 VAT Directive 2006/112/EC
Scan me with your banking app.
Ministry of Justice of the Republic of Estonia Suur-Ameerika 1 Attn. Mrs. Margit Veskimäe 10122 Tallinn Estonia
VAT: EE100217078
Invoice Date: 28/02/2023
Due Date: 30/03/2023
Untaxed Amount 3,000.00 €
TVA 0% 0.00 €
Total 3,000.00 €
The European Business Registry Association Avenue Marnix 30
1000 Bruxelles België
VAT BE 0725.426.475
Bank details: KBC Bank Branch Brussel Orban
Wetenschapsstraat 25 1040 Brussel
IBAN: BE64 7350 5433 6152 BIC:KREDBEBB
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Kiri | 01.03.2024 | 26 | 4-1/2232 🔒 | Sissetulev kiri | jm | KPMG Tax |