From : Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>
To : Juna Gersamia <jgersamia@moh.gov.ge>; Maia Gotiashvili <mgotiashvili@moh.gov.ge>
Subject : FW: WHO Assessed Contribution (AC) - Georgia - Outstanding Balance 2018
Received On : 18.01.2019 06:17
Attachments :

FYI

 

From: Ekaterine Khositashvili [mailto:ekhositashvili@mfa.gov.ge]
Sent: Friday, January 18, 2019 2:57 AM
To: Maia Nikoleishvili
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 <tarigag@who.int>
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