Subject: INC1717447 - FW: Payment Advice - New
From: "[email-masked]" <[email-masked]>
To: [email-masked]
Date: Wed, 06 Feb 2019 08:25:38 +0000

Dear ,

Thank you for contacting us. This is an automated response confirming that INC1717447 has been created on your behalf. We will get back to you as soon as possible.

Kindly note that you can view and update your ticket via the MyService portal (INC1717447).

Details of your ticket are listed below:-

Number:

INC1717447

Title:

FW: Payment Advice

Status:

New

Opened:

06-02-2019 09:24:16 CET

Description:

Dear Sir/Madam,

I would like to kindly address you on behalf of Dr. Zaza Bokhua regarding payment of subsistence allowance. As we understand from below e-mail, within 5 days the designated amount will be transferred to the account of Dr. Bokhua.
Do you need additional information/documentation from our side?
Looking forward to hearing from you

Kind regards,

Maia Nikoleishvili MPA

Chief Specialist of International Relations Division
Analytics, HR Management and International Relations Department
Ministry of IDPs from occupied Territories, Labour, Health and Social Affairs of Georgia
144 Tsereteli ave., 0159 Tbilisi, Georgia
Tel.: +995 32 2510034 (0803)
Cell phone: +995 577272713
E-mail: [email-masked]

-----Original Message-----
From: Zaza Bokhua
Sent: Wednesday, February 6, 2019 10:58 AM
To: Maia Nikoleishvili
Subject: FW: Payment Advice

პატივისცემით,

ზაზა ბოხუა

საქართველოს ოკუპირებული ტერიტორიებიდან დევნილთა, შრომის, ჯანმრთელობისა და სოციალური დაცვის სამინისტრო

მინირტრის პირველი მოადგილე

-----Original Message-----
From: WHO/GSC Accounts Payable
Sent: 5 February, 2019 16:16
To: Zaza Bokhua
Subject: Payment Advice

Payment Instruction has been issued today as detailed in the attached payment advice.
1. Payments by bank transfer should be credited to your account within the next five working days.
2. Payments for goods and services, not made by bank transfer are being dispatched. Further notification will be sent by our local office within five working days.
3. Payments made in respect of attendance and travel to meetings, that have not been made by bank transfer, will be available for collection at the meeting.

If you have any queries kindly contact WHO Accounts Payable at .

MyService portal is the easiest way to manage all your tickets. However, if you wish, you can reply to this e-mail. Simply make sure the ticket number is kept in the subject line to ensure that responses are tracked appropriately.

Thank you.
MyService Desk

http://myservice.who.int

Ref:MSG5836589