| Dokumendiregister | Transpordiamet |
| Viit | 1.4-10/24/22024-1 |
| Registreeritud | 31.12.2024 |
| Sünkroonitud | 01.01.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 1.4 Finantsjuhtimise, eelarvestamise ja raamatupidamisarvestuse korraldamine |
| Sari | 1.4-10 Finantsalane kirjavahetus |
| Toimik | 1.4-10/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Rahvusvaheline Tsiviillennunduse Organisatsioon |
| Saabumis/saatmisviis | Rahvusvaheline Tsiviillennunduse Organisatsioon |
| Vastutaja | Tiina Luuk (Users, Tugiteenuste teenistus, Finantsosakond) |
| Originaal | Ava uues aknas |
INVOICE
Estonian Civil Aviation Administration
Lootsa 5
01 January 2025Invoice date:
900057Customer Id:
AC2025057Invoice number
EE11415 TALLINN Estonia
AmountDescription
Payable 01 January 2025
43,427CADAssessment for 2025 to ICAO Regular Programme Budget
43,427Total CAD
999 Robert-Bourassa Boulevard Tel.:+1 514-954-8219 E-mail: [email protected] Montréal, Québec Fax.:+1 514-954-6077 www.icao.int Canada H3C 5H7
Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
Bank:
International Civil Aviation Organization (ICAO)Pay to:
Bank Transfer Information:
ROYCCAT2Swift Code:
003Financial Institution Number:
05101 137 613 6 (Canadian dollars only)For Credit to Account:
AC2025057Details of payment:
Estonia - 900057Ordering Customer:
INVOICE
Estonian Civil Aviation Administration
Lootsa 5
01 January 2025Invoice date:
900057Customer Id:
AU2025057Invoice number
EE11415 TALLINN Estonia
AmountDescription
Payable 01 January 2025
22,372USDAssessment for 2025 to ICAO Regular Programme Budget
22,372Total USD
999 Robert-Bourassa Boulevard Tel.:+1 514-954-8219 E-mail: [email protected] Montréal, Québec Fax.:+1 514-954-6077 www.icao.int Canada H3C 5H7
Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
Bank:
International Civil Aviation Organization (ICAO)Pay to:
Bank Transfer Information:
ROYCCAT2Swift Code:
003Financial Institution Number:
05101 404 684 3 ICAO (United States dollars only)For Credit to Account:
AU2025057Details of payment:
Estonia - 900057Ordering Customer:
INVOICE
Estonian Civil Aviation Administration
Lootsa 5
01 January 2025Invoice date:
900057Customer Id:
AC2025057Invoice number
EE11415 TALLINN Estonia
AmountDescription
Payable 01 January 2025
43,427CADAssessment for 2025 to ICAO Regular Programme Budget
43,427Total CAD
999 Robert-Bourassa Boulevard Tel.:+1 514-954-8219 E-mail: [email protected] Montréal, Québec Fax.:+1 514-954-6077 www.icao.int Canada H3C 5H7
Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
Bank:
International Civil Aviation Organization (ICAO)Pay to:
Bank Transfer Information:
ROYCCAT2Swift Code:
003Financial Institution Number:
05101 137 613 6 (Canadian dollars only)For Credit to Account:
AC2025057Details of payment:
Estonia - 900057Ordering Customer:
INVOICE
Estonian Civil Aviation Administration
Lootsa 5
01 January 2025Invoice date:
900057Customer Id:
AU2025057Invoice number
EE11415 TALLINN Estonia
AmountDescription
Payable 01 January 2025
22,372USDAssessment for 2025 to ICAO Regular Programme Budget
22,372Total USD
999 Robert-Bourassa Boulevard Tel.:+1 514-954-8219 E-mail: [email protected] Montréal, Québec Fax.:+1 514-954-6077 www.icao.int Canada H3C 5H7
Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
Bank:
International Civil Aviation Organization (ICAO)Pay to:
Bank Transfer Information:
ROYCCAT2Swift Code:
003Financial Institution Number:
05101 404 684 3 ICAO (United States dollars only)For Credit to Account:
AU2025057Details of payment:
Estonia - 900057Ordering Customer: