invoice
| Dokumendiregister | Päästeamet |
| Viit | 1.3-1/6633 |
| Registreeritud | 18.10.2024 |
| Sünkroonitud | 23.10.2024 |
| Liik | Sissetulev kiri |
| Funktsioon | 1.3 Väliskoostöö |
| Sari | 1.3-1 Rahvusvahelise koostööga seotud kirjavahetus |
| Toimik | 1.3-1 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | CTIF Office |
| Saabumis/saatmisviis | CTIF Office |
| Vastutaja | Triin Bõstrov (põhivaldkond) |
| Originaal | Ava uues aknas |
Failid
www.ct i f .org
Account IBAN : LU98 0019 5000 0025 6000 - BIC : BCEELULL
Address of the permanent office CTIF Treasurer
Milan DUBRAVAC, president c/o Fire Association Slovenia c/o FNP Luxembourg Roman SYKORA, secretary general Tržaška Cesta 221 3, bvd. de Kockelscheuer Marc MAMER, treasurer SI-1000 Ljubljana L-1821 Luxembourg Tél : +386 124 197 54 Tél.: +352 621 810 821 E-mail : [email protected] E-mail : [email protected]
Marc MAMER Treasurer
INTERNATIONAL ASSOCIATION OF FIRE AND RESCUE SERVICES
INTERNATIONALE VEREINIGUNG DES FEUERWEHR- UND RETTUNGSWESENS
ASSOCIATION INTERNATIONALE DES SERVICES D’INCENDIE ET DE SECOURS
Luxembourg, le 30.09.2024
INVOICE – FACTURE – RECHNUNG N°2024-9
Ladies and gentlemen, I am sending you the invoice for the 2024 annual membership fee for ordinary members (nations) of the CTIF:
Mesdames, Messieurs, je vous envoie la facture pour la cotisation annuelle 2024 comme membre ordinaire (nation) du CTIF :
Sehr geehrte Damen und Herren, ich sende Ihnen die Rechnung für den Jahresmitgliedsbeitrag 2024 als ordentliches Mitglied (Nationen) des CTIF:
Country / Pays / Land: Estonia - CTIF National Committee of Estonia
Inhabitants / Population / Einwohner: 1,32 Mio → Group 1 (Source: World Bank population figures)
Amount to pay / Montant à payer / zu zahlender Betrag: € 800,00 EUR - Payable before / payable avant le / Zahlblar vor dem 31/12/2023.
Bank / Banque: Banque et Caisse d’Épargne de l’État, Luxembourg Account / Compte / Konto IBAN LU98 0019 5000 0025 6000 - BIC : BCEELULL CTIF c/o FNP 3, boulevard de Kockelscheuer L- 1821 Luxembourg (Grand-Duchy of Luxembourg)
Kind regards / Meilleures salutations / Beste Grüsse,
CTIF National Committee of Estonia Estonian Rescue Board Director General
Raua 2
EE - 10 124 TALLINN
This account statement shows your account since 2017: Invoices are shown as positive figures
Payments are shown as negative figures
Member EUR
STATEMENT OF MEMBER ACCOUNT 30.09.2024
ESTONIA NATIONAL COMMITTEE 2017 0,00
Invoice Member fee 2017 800,00 Payment invoice 0000009.15/02/2017.31 -800,00
2018 0,00 Invoice Member fee 2018 800,00 Payment invoice 0000009.12/03/2018.31 -800,00
2019 0,00 Invoice Member fee 2019 800,00 Payment invoice 0000009.12/03/2019.31 -800,00
2020 800,00 Invoice Member fee 2020 800,00
2021 -800,00 Invoice Member fee 2021 800,00 Payment invoice 0000001.20/02/2020.00 -800,00 Payment invoice 0000009.11/07/2021.31 -800,00
2022 0,00 Invoice Member fee 2022 800,00 Payment invoice 0000009.11/07/2022.31 -800,00
2023 0,00 Invoice Member fee 2023 800,00 Payment invoice 0000009.12/04/2023.31 -800,00
2024 800,00 Invoice Member fee 2024 800,00
ESTONIA NATIONAL COMMITTEE Total 800,00
Dear CTIF member
Please find in the attachment the invoice for the 2024 annual membership fee for ordinary member of the CTIF.
Best regards.
Neza Strmole
CTIF Office
www.ct i f .org
Account IBAN : LU98 0019 5000 0025 6000 - BIC : BCEELULL
Address of the permanent office CTIF Treasurer
Milan DUBRAVAC, president c/o Fire Association Slovenia c/o FNP Luxembourg Roman SYKORA, secretary general Tržaška Cesta 221 3, bvd. de Kockelscheuer Marc MAMER, treasurer SI-1000 Ljubljana L-1821 Luxembourg Tél : +386 124 197 54 Tél.: +352 621 810 821 E-mail : [email protected] E-mail : [email protected]
Marc MAMER Treasurer
INTERNATIONAL ASSOCIATION OF FIRE AND RESCUE SERVICES
INTERNATIONALE VEREINIGUNG DES FEUERWEHR- UND RETTUNGSWESENS
ASSOCIATION INTERNATIONALE DES SERVICES D’INCENDIE ET DE SECOURS
Luxembourg, le 30.09.2024
INVOICE – FACTURE – RECHNUNG N°2024-9
Ladies and gentlemen, I am sending you the invoice for the 2024 annual membership fee for ordinary members (nations) of the CTIF:
Mesdames, Messieurs, je vous envoie la facture pour la cotisation annuelle 2024 comme membre ordinaire (nation) du CTIF :
Sehr geehrte Damen und Herren, ich sende Ihnen die Rechnung für den Jahresmitgliedsbeitrag 2024 als ordentliches Mitglied (Nationen) des CTIF:
Country / Pays / Land: Estonia - CTIF National Committee of Estonia
Inhabitants / Population / Einwohner: 1,32 Mio → Group 1 (Source: World Bank population figures)
Amount to pay / Montant à payer / zu zahlender Betrag: € 800,00 EUR - Payable before / payable avant le / Zahlblar vor dem 31/12/2023.
Bank / Banque: Banque et Caisse d’Épargne de l’État, Luxembourg Account / Compte / Konto IBAN LU98 0019 5000 0025 6000 - BIC : BCEELULL CTIF c/o FNP 3, boulevard de Kockelscheuer L- 1821 Luxembourg (Grand-Duchy of Luxembourg)
Kind regards / Meilleures salutations / Beste Grüsse,
CTIF National Committee of Estonia Estonian Rescue Board Director General
Raua 2
EE - 10 124 TALLINN
This account statement shows your account since 2017: Invoices are shown as positive figures
Payments are shown as negative figures
Member EUR
STATEMENT OF MEMBER ACCOUNT 30.09.2024
ESTONIA NATIONAL COMMITTEE 2017 0,00
Invoice Member fee 2017 800,00 Payment invoice 0000009.15/02/2017.31 -800,00
2018 0,00 Invoice Member fee 2018 800,00 Payment invoice 0000009.12/03/2018.31 -800,00
2019 0,00 Invoice Member fee 2019 800,00 Payment invoice 0000009.12/03/2019.31 -800,00
2020 800,00 Invoice Member fee 2020 800,00
2021 -800,00 Invoice Member fee 2021 800,00 Payment invoice 0000001.20/02/2020.00 -800,00 Payment invoice 0000009.11/07/2021.31 -800,00
2022 0,00 Invoice Member fee 2022 800,00 Payment invoice 0000009.11/07/2022.31 -800,00
2023 0,00 Invoice Member fee 2023 800,00 Payment invoice 0000009.12/04/2023.31 -800,00
2024 800,00 Invoice Member fee 2024 800,00
ESTONIA NATIONAL COMMITTEE Total 800,00
Saatja: CTIF Office <[email protected]>
Saadetud: 18.10.2024 11:30
Adressaat: Margo Klaos <[email protected]>; Päästeamet <[email protected]>; Triin
Bõstrov <[email protected]>
Teema: invoice for the 2024 annual membership fee
Manused: ad387db4.png; 2024 Ordinary Member invoices-9.pdf
TÄHELEPANU! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada!
Dear CTIF member
Please find in the attachment the invoice for the 2024 annual membership
fee for ordinary member of the CTIF.
Best regards.
Neza Strmole
CTIF Office
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