Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-9/4187-1 |
| Registreeritud | 17.06.2024 |
| Sünkroonitud | 18.06.2024 |
| Liik | Kiri SISSE |
| Funktsioon | 5.2 Õigusteenus |
| Sari | 5.2-9 Lepingud (sh lepingust tulenevad aktid, aruanded, kirjavahetus, muutmistaotlused) |
| Toimik | 5.2-9.14 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Stichting Jeugdinterventies |
| Saabumis/saatmisviis | Stichting Jeugdinterventies |
| Vastutaja | Kelli Ilisson (SKA, Ohvriabi ja ennetusteenuste osakond, Ennetustalitus) |
| Originaal | Ava uues aknas |
Failid
From: Niels Dolk <[email protected]>
Sent: Tue, 28 May 2024 14:49:53 +0000
To: "[email protected]" <[email protected]>
Cc: Kelli Ilisson <[email protected]>; "[email protected]" <[email protected]>
Subject: [POTENTIAL PHISHING]Outstanding invoice
|
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Met vriendelijke groet,
Niels Dolk
Finance
Stichting Jeugdinterventies
T: +31 (0)6 - 4150 4142
www.stichtingjeugdinterventies.nl
Description Number Price Total price
MDFT-Therapist EU (2x) € 22.000,001 € 22.000,00
Training of 2 therapists
22.000,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
6 november 2023
6 december 2023
23700120
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia.
We request that you pay this invoice before 06-12-2023 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172
Description Number Price Total price
MDFT-Therapist EU (2x) € 22.000,001 € 22.000,00
Training of 2 therapists
22.000,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
6 november 2023
6 december 2023
23700120
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia.
We request that you pay this invoice before 06-12-2023 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172