| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 4.1-2/30051-1 |
| Registreeritud | 09.10.2024 |
| Sünkroonitud | 10.10.2024 |
| Liik | Kiri SISSE |
| Funktsioon | 4.1 Finantsjuhtimise teenus |
| Sari | 4.1-2 Kirjavahetus finants-planeerimise ja raamatupidamise küsimustes (k.a eelarve kirjavahetus) |
| Toimik | 4.1-2/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | VIAGENS ABREU, SA |
| Saabumis/saatmisviis | VIAGENS ABREU, SA |
| Vastutaja | Kelli Ilisson (SKA, Ohvriabi ja ennetusteenuste osakond, Ennetustalitus) |
| Originaal | Ava uues aknas |
Total EUR 670,00
Proforma Invoice: 92132D48746_2091
Date: 04-10-2024
Sotsiaalkindlustusamet
Paldiski mnt 80
Tallinn
10617
Estonia
000000000
Lisbon Addictions 2024 Dear Sir/Madam Kelli Ilisson
Services
Name Quantity Date Price Status Registration - Regular fee €670,00 Pending
The bank transfer must be made to the account number mentioned below, free of charge to the recipient: Payee: VIAGENS ABREU, SA VAT Number: 500297177
Bank: Banco BPI Bank Account: 6-1292463.000.001 IBAN: PT50 0010 0000 1292 4630 0013 1 Swift/BIC: BBPIPTPL In the bank transfer information enter the participant’s name and event and/or registration number. Your registration will be definitely confirmed after receiving the value in the above bank account. We recommend you to make the bank transfer as soon as possible.
Please send a copy of the payment proof by email to the Executive Secretariat of the event: Email: [email protected]
_______________________________________________________________________________________ VIAGENS ABREU, SA - SEDE: Prç da Trindade,142,4º 4000-539 PORTO - CRC DO PORTO E NIF 500297177 - CAPITAL SOCIAL: 7,500,000€ - RNAVT 1702