Subject: Transaction confirmations for the hotel
From: "Maia Nikoleishvili" <[email-masked]>
To: Lika Akhalbedashvili <[email-masked]>
Cc: [email-masked]; Mariana Mkurnali
Date: Thu, 13 Apr 2017 12:19:22 +0400

Dear Lika,

Please,
be informed that the
Ministry of Labour, Health and Social Affairs of Georgia and LEPL Social
Service Agency transferred requested accommodation expenses (190 Euro per
person) for Georgian delegation to the account of “Royal Passeig de Gràcia”
hotel

. Please,
find the enclosed transaction confirmations.

We would

like to kindly ask you
to provide hotel with this information in order to check and confirm the
payment. Per our agreement with hotel, the
rest
of accommodation expenses will be paid by the delegate members upon check
out.

Please, ask
hotel administration to confirm the payment and approve once again the way
of
payment of the rest of accommodation expenses, as mentioned above.

Thank
you once again for
cooperation and support.

Kind
regards,

Maia Nikoleishvili

MPA

Executive Department

Ministry of 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]