Instructions

Support Measure Title

Support Measure Identification Code

Support Measure duration from to

Name of Executing Agency (EA)

Reporting period from to

Reimbursement Request No

Total Support Measure Budget (local currency) EUR

Maximum Swiss contribution (CHF) CHF

Swiss co-financing rate on total budget 100.00% 100.00%

Exchange rate used CHF/EUR 10/24/2024

Total amount requested EUR CHF

National co-financing EUR CHF

Deductions (according to Regulations 11.4/3) EUR CHF

Swiss co-financing = Reimbursement by CH EUR CHF

Maximum Swiss Contribution CHF

Cumulative amount received from Switzerland CHF

Available amount before the current reimbursement CHF

Total amount of current reimbursement request CHF

Remaining amount after the current reimbursement CHF

Name of the institution:

Address:

Name of the contact person:

Position:

Email:

Phone number:

Name: Heidy Purga Position:

51,910.57

on total expenditures

100.00%

48,588.29

64,950.00 100.00%

(i) that the Support Measure is implemented in accordance with the Technical Support Agreement;

(ii) the reporting under Physical Progress, Financial Progress and Procurement Plan is true and accurate;

(iii) that the reporting under Financial Progress reflects correctly the incurred expenditures;

(iv) that recoverable VAT is not included in the Financial Progress as eligible expense;

(v) that no double-financing occurs;

(vi) that all procurements for which expenditures were incurred during the reporting period have been conducted in compliance with

the applicable law of the Partner State and EU directives on public procurement.

Minister

Olga Gnezdovski

48,588.29

64,950.00

0.00

C. Available amount from the Swiss Contribution

0.00

74.81%

D. Certification and approval of Reimbursement Request

67,293.46

48,588.29

0.00

Swiss-Estonian Cooperation Programme

Reimbursement Request No. 1

Support Measure Preparation Fund

5/31/2024

7F-10899.01.

Ministry of Culture

2/21/2023

Support Measure Preparation Fund

A. Basic information

2/21/2023 5/31/2024

Estonia

1

51,910.57

0.00

64,950.00

1.068 Date of exchange rate

Coordinator of the Estonian-Swiss Cooperation Programme

[email protected]

+37255528081

The Executing Agency hereby certifies

Executing Agency: Programme Operator

Ministry of Culture

B. Amount requested by the Paying Authority

Suur-Karja 23,15076 Tallinn, Estonia

0.00 0.00%

16,361.71 25.19%

template v13.7.23 Reimbursement Request Page 1

Place, date and signature

digitally signed

template v13.7.23 Reimbursement Request Page 2

Name of the institution:

Address:

Name of the contact person:

Position:

Email:

Phone number:

Name: Urmo Merila Position:

Date and signature

Paying Authority

Name of the institution:

Address:

Name of the contact person:

Position:

Email:

Phone number:

The Paying Authority hereby certifies

The bank details for reimbursement are as follows:

Beneficiary: Ministry of Finance of the Republic of Estonia

IBAN: EE891010220034796011

SWIFT: EEUHEE2X

Reference: 2550081357

Name: Karin Viikmaa Position:

Date and signature

National Coordination Unit

Deputy Director General

Lõkke 4, 10122 Tallinn

State Shared Service Centre

Janika Otsing

financial specialist

[email protected]

3726631926

(i) to have checked the conformity of the Reimbursement Request with the financial stipulations, in particular the co-financing rate, set

out in the relevant Technical Support Agreement;

(ii) to have received sufficient information for the certification of the Reimbursement Request;

(iii) to have checked the compliance of the Reimbursement Request with the information available to the Paying Authority;

(iv) that the co-financing of the Partner State has been provided in accordance with the relevant the Technical Support Agreement;

(v) that based on the information available to the Paying Authority no double-financing could be identified;

(vi) that recoverable VAT is not included in the Reimbursement Request as eligible expense.

Head of the Grants Payment Department

3726632073

(i) that the information and financial data provided in this Reimbursement Request has been thoroughly reviewed and found to be

correct, reliable and accurate;

(ii) that claimed expenditures are incurred as part of the Support Measure in accordance with the Framework Agreement and the

Technical Support Agreement;

(iii) that all payments declared have actually been made in the indicated (or exceptionally previous) reporting period.

(iv) the compliance with state aid rules of all activities performed in the reporting period.

Helena Musthallik

programme expert

The National Coordination Unit hereby certifies

[email protected]

State Shared Service Centre

Lõkke 4, 10122 Tallinn

template v13.7.23 Reimbursement Request Page 3

Instructions

2/21/2023 5/31/2024 start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date

EUR % CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF CHF CHF CHF

No Budget items Budget

100%

Co-financing

rate (CH co-

financing)

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

Eligible

expenditures

100%

National co-

financing

Swiss

contribution

(co-financing)

Eligible

expenditures

100%

% of Budget

spent

Total

remaining

Budget

Eligible

Expenditures

100%

Swiss

contribution

(co-financing)

% of Swiss

Contribution

spent

Total

remaining

Swiss

contribution

Reimbursements

expected to be

received from

Switzerland (current

year)

Reimbursemen

ts expected to

be received

from

Switzerland

(year +1)

Reimbursements

expected to be

received from

Switzerland (year

+2)

Exchange rate CHF/EUR 1.036081 1.068 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000

1 Support Measure Preparation Fund 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00

1.1 Support Measure Preparation Fund 67,293.46 51,910.57 51,910.57 77.14% 15,382.89

1.2 0.00 #DIV/0! 0.00

1.3 0.00 #DIV/0! 0.00

1.4 0.00 #DIV/0! 0.00

1.5 0.00 #DIV/0! 0.00

1.6 0.00 #DIV/0! 0.00

2 Programme Component 1 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

2.1 . 0.00 #DIV/0! 0.00

2.2 0.00 #DIV/0! 0.00

2.3 0.00 #DIV/0! 0.00

2.4 0.00 #DIV/0! 0.00

2.5 0.00 #DIV/0! 0.00

3 Programme Component 2 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

3.1 0.00 #DIV/0! 0.00

3.2 0.00 #DIV/0! 0.00

3.3 0.00 #DIV/0! 0.00

3.4 0.00 #DIV/0! 0.00

3.5 0.00 #DIV/0! 0.00

4 Programme Component 3 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

4.1 0.00 #DIV/0! 0.00

4.2 0.00 #DIV/0! 0.00

4.3 0.00 #DIV/0! 0.00

4.4 0.00 #DIV/0! 0.00

4.5 0.00 #DIV/0! 0.00

5 Programme Component 4 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

5.1 0.00 #DIV/0! 0.00

5.2 0.00 #DIV/0! 0.00

5.3 0.00 #DIV/0! 0.00

5.4 0.00 #DIV/0! 0.00

5.5 0.00 #DIV/0! 0.00

6 Programme Component 5 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

6.1 0.00 #DIV/0! 0.00

6.2 0.00 #DIV/0! 0.00

6.3 0.00 #DIV/0! 0.00

6.4 0.00 #DIV/0! 0.00

6.5 0.00 #DIV/0! 0.00

7 Programme Component 6 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

7.1 0.00 #DIV/0! 0.00

7.2 0.00 #DIV/0! 0.00

7.3 0.00 #DIV/0! 0.00

7.4 0.00 #DIV/0! 0.00

7.5 0.00 #DIV/0! 0.00

8 Programme Component 7 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

8.1 0.00 #DIV/0! 0.00

8.2 0.00 #DIV/0! 0.00

8.3 0.00 #DIV/0! 0.00

8.4 0.00 #DIV/0! 0.00

8.5 0.00 #DIV/0! 0.00

9 Programme Component 8 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

9.1 0.00 #DIV/0! 0.00

9.2 0.00 #DIV/0! 0.00

9.3 0.00 #DIV/0! 0.00

9.4 0.00 #DIV/0! 0.00

9.5 0.00 #DIV/0! 0.00

10 Programme Component 9 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00

10.1 0.00 #DIV/0! 0.00

10.2 0.00 #DIV/0! 0.00

10.3 0.00 #DIV/0! 0.00

10.4 0.00 #DIV/0! 0.00

10.5 0.00 #DIV/0! 0.00

TOTAL 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00

CHFEUR

REPORTING PERIOD 9: REPORTING PERIOD 10: REPORTING PERIOD 11: REPORTING PERIOD 12: REPORTING PERIOD 13: REPORTING PERIOD 14:

Support Measure Preparation Fund / Reimbursement Request No. 1

Financial Progress

BUDGET PLANNINGCUMULATIVE DATA REPORTING PERIOD 1: REPORTING PERIOD 2: REPORTING PERIOD 3: REPORTING PERIOD 4: REPORTING PERIOD 5: REPORTING PERIOD 6: REPORTING PERIOD 7: REPORTING PERIOD 8:

Financial Progress Page 4

Information regarding deviations from financial planning

If there is a significant difference between the expenditures planned for this reporting period and the actual expenditures paid by the Paying Authority, justify the deviations. Also explain if the financial planning in this reimbursement request significantly differs from the financial planning in the previous reimbursement requests.If there is a cost overrun per budget item, describe how the additional costs will be covered.

There were no deviations.

No advance payments were foreseen.

Information on modifications of the Support Measure approved during the reporting period

According to Technical Support Agreement Article 11

Information on non-eligible expenditures during the reporting period

Please indicate the amount of non-eligible expenditures during the reporting period. Why are the expenditures non-eligible (for example due to irregularities or because it was agreed during the approval process of the SM that the costs are non-eligible)? Who will finance the non-eligible expenditures?

There were no modifications that required amendment of the Technical Support Agreement.

There were no deductions related to financial corrections.

Information on advance payments

According to Art. 8.3. of the Regulations the Partner State may in exceptional cases agree with Switzerland on advance payments. If these are foreseen in the Support Measure Agreement, describe how the advance payment will be used in the upcoming reimbursement period and provide proof for the execution of the advance payment by the Partner State.

Information on deductions related to financial corrections (Art 11.4/3 Regulations)

In case of a financial correction already paid by Switzerland and deducted in this Reimbusement Request, please indicate the budget item, reporting period in question and provide explanation on the deduction made / refer to irregularity report.

There were no ineligible expenditures.

Financial Progress Page 5

No

1.1

1.1

1.1

100

Swiss-Estonian Cooperation Programme

Support Measure Preparation Fund / Reimbursement Request No. 1

Operational Progress

Short description of activities undertaken in the reporting period

Estimated cumulative physical progress (%)

Preparation of the first stage support measure proposal, study visit to Switzerland

Following the signing of the Framework Agreement on November 21, 2022, the Ministry of Culture, in

cooperation with Programme Component Operators - the Ministry of Social Affairs, the Ministry of

Education and Research, and the Ministry of the Interior – started preparation of the first stage

proposal for the SM "Supporting Social Inclusion". The NCU submitted the proposal to the SCO on

June 14, 2023, and it was approved by the Swiss Agency for Development and Cooperation on June

28, 2023.

Study visit to Switzerland took place on 19.03-24.03.2023. The objectives of the study visit were to

acquire knowledge and insight into the Swiss integration policies and best practices and to get to know

main Swiss stakeholders in the field of migration/integration in order to identify potential Swiss

partners for future collaboration.

Consultation with stakeholders

Following the approval of the first stage proposals, consultation with stakeholders was conducted and

compilation of the second stage proposals was started. Ministry of Culture, in collaboration with

Programme Component Operators, held a stakeholder consultation on September 21, 2023. The

event was very successful. The stakeholders actively participated in the discussions and gave positive

feedback on the planned activities planned in both support measures. The feedback provided by

stakeholders was taken into account in the preparation of the second stage support measure

proposals as much as it was possible.

Preparation of the second stage support measure proposal, signature of the SM Agreement

The NCU submitted the second stage proposal of the SM "Supporting Social Inclusion" to the SCO on

February 26, 2024. The Swiss Agency for Development and Cooperation approved the proposal on

March on March 21, 2024. The Support Measure Agreement was signed by the State Shared Service

Centre and Swiss Agency for Development and Cooperation on 31.05.2024. Ministry of Culture

organised a festive signing ceremony at the Tallinn Town Hall.

Support Measure Preparation Fund

Operational Progress Page 6

No Programme Component Name Swiss Contribution

CHF Specific Objective Thematic Area

(in-country)

Geographic Focus Name Programme Component Operator Type of entity

PSP/PA maximum 40 characters in CHF according to Art. 2.2

Regulations

according to Art. 2.4

Regulations

Start End

1 Support Measure Preparation Fund 64,950.00

2 Programme Component 1 0.00

3 Programme Component 2 0.00

4 Programme Component 3 0.00

5 Programme Component 4 0.00

6 Programme Component 5 0.00

7 Programme Component 6 0.00

8 Programme Component 7 0.00

9 Programme Component 8 0.00

10 Programme Component 9 0.00

delete or add lines as necessary

Swiss-Estonian Cooperation Programme

Support Measure Preparation Fund / Reimbursement Request No. 1

Programme Characteristics

Planned duration

To be filled in by Programme Operator

Programme

Component or

Project Ref. No

Contract Name

If applicable, planned

deadline for

submitting

documentation to

Swiss "non objection"

Launch of

tender

planned

Tender notice

will be submitted

to Swiss side

before

publication

English

translation of

tender documents

will be made

available to

bidders

Actual launch

of tender

(publication

of tender

notice)

Contract

signature

planned

Actual

contract

signature

Contract

completion

planned

Actual

contract

completion

Contractor Comments

quarter / year quarter /

year yes/no yes/no date

quarter /

year date

quarter /

year date EUR CHF EUR CHF name EUR CHF

status/ appeals/ cancelling or repetion of tender

(incl. reason)/ numbers of bidders and rejected

bids/risks/ irregularities related to the tender/

difficulties with the the Contractor/ suspension of

works etc.

Support Measure Preparation Fund / Reimbursement Request No. 1

Swiss-Estonian Cooperation Programme

Procurement Plan

Actual costs based on

signed contractsInitially estimated costs Expenditures incurred based

on signed contracts

To be filled in by Programme Operator

CHF

CHF

CHF

CHF

CHF

CHFFinal balance to be reimbursed in the final reporting period

Swiss-Estonian Cooperation Programme

Support Measure Preparation Fund / Reimbursement Request No. 1

Final Balance (only to be filled in in the reimbursement request for Support

Measures for which Switzerland reimburses advance payments)

Maximum Swiss contribution according to the Support Measure

Agreement

Swiss reimbursements received previous periods

Interest earned due to the advance payments on bank

accounts of Project Operators or Programme Operators

In the case of Programmes, any funds reimbursed from

Programme Component Operators to Programme Operators

that have not been reallocated to other Programme

Components or refunded to Switzerland (indicate only the

Swiss share)

Cumulative Swiss contribution the Support Measure

64,950

Final Balance Page 9

Referenz-Nummer / Reference Number

Projektnummer / Support Measure Identification Code 7F-10899.01.

Kreditorennummer / Creditor Number

Name des Kreditors / Creditor's name

Strasse / Street

PLZ, Ort / Zip code and place

Währung / Currency: CHF

Betrag / Reimbursement requested from Switzerland 48,588.29

Aufteilung nach Programmkomponente / Breakdown by programme

component

Kontoinhaber / bank account holder (if different from creditor name) Ministry of Finance of the Republic of Estonia

IBAN-Nr.: EE891010220034796011

SWIFT: EEUHEE2X

Referenz-Nummer / Reference Number 2550081357

Bankbezeichnung / Name and address of the bank SEB, Tornimäe 2, 15010 Tallinn, Estonia

Buchungsinformationen / Booking information

Zahladresse / Account details

Deckblatt Rechnung E-Billing / Coversheet Invoice E-Billing