Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 5.2-9/4218-1 |
| Registreeritud | 07.08.2024 |
| Sünkroonitud | 08.08.2024 |
| 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 | Katri Martinson (SKA, Finants- ja haldusosakond, Finantstalitus, Raamatupidamise tiim) |
| Originaal | Ava uues aknas |
Failid
From: Kaire Tamm <[email protected]>
Sent: Mon, 05 Aug 2024 14:14:07 +0000
To: Kristiina Valk <[email protected]>
Subject: Ed: Invoice SJI
Tere!
Palun registreeri kiri Deltas ja suuna kooskõlastamiseks Kellile, mulle ning täitmiseks raamatupidajale.
Aitäh.
Kaire
Saatja: Niels Dolk <[email protected]>
Saatmisaeg: esmaspäev, 5. august 2024 16:21
Adressaat: Kaire Tamm <[email protected]>
Teema: [POTENTIAL PHISHING]FW: Invoice SJI
FYI
Best regards,
Niels Dolk
Finance
Stichting Jeugdinterventies
T: +31 (0)6 - 4150 4142
www.stichtingjeugdinterventies.nl
Van: Stichting Jeugdinterventies <[email protected]>
Verzonden: maandag 5 augustus 2024 15:18
Aan: [email protected] <[email protected]>
CC: [email protected] <[email protected]>; [email protected] <[email protected]>
Onderwerp: Invoice SJI
Dear Sir / Madam,
We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 24700112 of 05-08-2024. The PDF-file in the attachment can be opened with Adobe Reader.
We kindly ask you to pay the amount within 30 days.
Kind regards,
Niels Dolk
Finance
Stichting Jeugdinterventies
President Kennedylaan 19
2517 JK Den Haag
The Netherlands
071 - 2040766
Attachment: 1
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Description Number Price Total price
€ 36.000,00Service Agreement 2024 for 5 teams € 7.200,005
36.000,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
5 augustus 2024
4 september 2024
24700112
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia in December 2022.
We request that you pay this invoice before 04-09-2024 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
€ 36.000,00Service Agreement 2024 for 5 teams € 7.200,005
36.000,00€Total amount
Estonia Social Incurance Board
Attn: Liine Maasikas
Administration
15092 Tallin
Paldiski mnt 80
Invoice
Invoice date
Expiration date
Invoicenumber
:
: :
:Clientnumber
5 augustus 2024
4 september 2024
24700112
119
As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia in December 2022.
We request that you pay this invoice before 04-09-2024 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