Subject: RE: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018
From: Juna Gersamia
To: Gia Kobalia <[email-masked]>
Date: Fri, 18 Jan 2019 10:22:13 +0000

მადლობა

From: Gia Kobalia [mailto:[email-masked]]
Sent: 18 January, 2019 14:20
To: Juna Gersamia
Subject: RE: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018

806 usd არ არის გადარიცხული 2017 წელს ჩვენგან

From: Juna Gersamia [mailto:[email-masked]]
Sent: Friday, January 18, 2019 11:38
To: Gia Kobalia
Subject: FW: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018

From: Maia Nikoleishvili
Sent: 18 January, 2019 10:18
To: Juna Gersamia; Maia Gotiashvili
Subject: FW: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018

FYI

From: Ekaterine Khositashvili [mailto:[email-masked]]
Sent: Friday, January 18, 2019 2:57 AM
To: Maia Nikoleishvili <[email-masked]>
Subject: Fw: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018

მაიკო, ასევე, გიგზავნით მათ მიერ მოწოდებულ ცხრილს, როგორც მეილშიც არის მითითებული 806 დოლარიც გადახდილი გვაქვს თუმცა დანიშნულება გაურკვეველია.

From: TARIGA, Ma. Gilda <[email-masked]>
Sent: Thursday, January 17, 2019 8:03 PM
To: Ekaterine Khositashvili
Cc: STEWART PAPPAS, Jane Margaret; HOGG, Charlotte; IVANUSA, Marijan; KOUTOUAN, Line Tatiana; BASSIRI, Sussan; ADHIVARAHAN, Krishnavarahan
Subject: RE: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018

Dear Ekaterine,

Thank you for your telephone call.  I summarized in the table below the amounts we’ve received from 2014 to 2018 including their applications to identify where the difference between our records are coming from.  Your records show that Georgia’s outstanding  balance is USD4,640 while our records show USD3,841.  The only difference is USD806 that we received on 21 August 2017 which we applied towards AC.  I’ve highligted the said receipt below.  Could you please confirm that this indeed was payment for AC?  Please disregard the USD7 difference (USD4,647 per WHO - USD4,640 per Georgia) as this relates to UBS bank charge that we will write off.

Many thanks and best regards,

Gilda