| Dokumendiregister | Transpordiamet |
| Viit | 1.4-10/26/1227-1 |
| Registreeritud | 23.01.2026 |
| Sünkroonitud | 26.01.2026 |
| Liik | Sissetulev kiri |
| Funktsioon | 1.4 Finantsjuhtimise, eelarvestamise ja raamatupidamisarvestuse korraldamine |
| Sari | 1.4-10 Finantsalane kirjavahetus |
| Toimik | 1.4-10/2026 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | ICAO EUR/NAT Office |
| Saabumis/saatmisviis | ICAO EUR/NAT Office |
| Vastutaja | Tiina Luuk (Users, Tugiteenuste teenistus, Finantsosakond) |
| Originaal | Ava uues aknas |
Estonian Civil Aviation Administration Lootsa 5 EE11415 TALLINN Estonia
INVOICE Invoice number: AC2026EE Customer ID: EE0001 Invoice date: 1-Jan-2026
Description Amount
Assessment for 2026 - Estonia
CAD 44,517.00
IMMEDIATE CAD 44,517.00
Bank Transfer Information: Pay to: International Civil Aviation Organization (ICAO)
Bank: Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
For Credit to Account: 05101 137 613 6 ICAO (Canadian dollars only) Financial Institution Number 0003 Swift Code: ROYCCAT2
Ordering Customer: EE0001 Details of payment: AC2026EE
Estonian Civil Aviation Administration Lootsa 5 EE11415 TALLINN Estonia
INVOICE Invoice number: AU2026EE Customer ID: EE0001 Invoice date: 1-Jan-2026
Description Amount
Assessment for 2026 to ICAO Regular Programme Budget
USD 19,079.00
IMMEDIATE USD 19,079.00
Bank Transfer Information: Pay to: International Civil Aviation Organization (ICAO)
Bank: Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
For Credit to Account: 05101 404 684 3 ICAO (United States dollars only) Financial Institution Number 0003 Swift Code: ROYCCAT2
Ordering Customer: EE0001 Details of payment: AU2026EE
From: "[email protected]" <[email protected]>
Sent: Mon, 19 Jan 2026 14:21:05 +0000
To: [email protected]; [email protected]; [email protected]; [email protected]
Subject: ICAO-HQ. Receivables Invoice Due AC2026EE.
Estonian Civil Aviation Administration Lootsa 5 EE11415 TALLINN Estonia
INVOICE Invoice number: AC2026EE Customer ID: EE0001 Invoice date: 1-Jan-2026
Description Amount
Assessment for 2026 - Estonia
CAD 44,517.00
IMMEDIATE CAD 44,517.00
Bank Transfer Information: Pay to: International Civil Aviation Organization (ICAO)
Bank: Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
For Credit to Account: 05101 137 613 6 ICAO (Canadian dollars only) Financial Institution Number 0003 Swift Code: ROYCCAT2
Ordering Customer: EE0001 Details of payment: AC2026EE
From: "[email protected]" <[email protected]>
Sent: Mon, 19 Jan 2026 14:36:56 +0000
To: [email protected]; [email protected]; [email protected]; [email protected]
Subject: ICAO-HQ. Receivables Invoice Due AU2026EE.
Estonian Civil Aviation Administration Lootsa 5 EE11415 TALLINN Estonia
INVOICE Invoice number: AU2026EE Customer ID: EE0001 Invoice date: 1-Jan-2026
Description Amount
Assessment for 2026 to ICAO Regular Programme Budget
USD 19,079.00
IMMEDIATE USD 19,079.00
Bank Transfer Information: Pay to: International Civil Aviation Organization (ICAO)
Bank: Royal Bank of Canada 1140 St. Catherine Street West Montreal, Quebec H3B 1H7
For Credit to Account: 05101 404 684 3 ICAO (United States dollars only) Financial Institution Number 0003 Swift Code: ROYCCAT2
Ordering Customer: EE0001 Details of payment: AU2026EE