Account Statement

Account Statement
Account holder ALEKSANDRE KOBADZE
Account number: GE23BG0000000820322800
Card CLASSIC PLUS (6046)
Print date: 2024-04-24-08-45-59
Statement period 2024-01-24 - 2024-04-23
Date GEL USD EUR GBP
24/01/2024 Opening balance: 33.39 0 0 0
23/04/2024 Final balance: 3.23 0 0 0
Date Purpose GEL USD EUR GBP
2024-04-23 Payment - Amount: GEL7.00; Merchant: maia kavelidze, Tbilisi, -7
varkeTili me-4 mikr. 416 korpusis mimdebared; MCC:5411; Date:
23/04/2024 16:46; Card No: ****6046; Payment transaction amount and
currency: 7.00 GEL
2024-04-23 Payment - Amount: GEL13.75; Merchant: KFC, Tbilisi, 72 V.KUPRADZIS -13.75
STR; MCC:5814; Date: 22/04/2024 14:43; Card No: ****6046; Payment
transaction amount and currency: 13.75 GEL
Balance 3.23 0 0 0
2024-04-22 Payment - Amount: GEL5.20; Merchant: MOKO, Tbilisi, TBILISI -5.2
SAMGORIS RAIONI VARKETILI HUALINGIS PARKI; MCC:5814; Date:
22/04/2024 15:27; Card No: ****6046; Payment transaction amount and
currency: 5.20 GEL
2024-04-22 Payment - Amount: GEL2.50; Merchant: oazisi, Tbilisi, 17, shamanauri -2.5
st.; MCC:5411; Date: 22/04/2024 17:24; Card No: ****6046; Payment
2024-04-22 Payment - Amount: GEL8.39; Merchant: ORI NABIJI, Tbilisi, Varketili 3 IV -8.39
m/r 419 korp; MCC:5411; Date: 22/04/2024 10:15; Card No: ****6046;
Payment transaction amount and currency: 8.39 GEL
1 / 18
2024-04-22 Payment - Amount: GEL3.50; Merchant: shps gama 2023, Tbilisi, -3.5
varkeTili, Samanauri 17; MCC:5411; Date: 22/04/2024 10:20; Card No:
****6046; Payment transaction amount and currency: 3.50 GEL
Balance 23.98 0 0 0
2024-04-20 Incoming Transfer - Amount: GEL60.00; Sender: kvizhinadze manana; 60
Account: GE66BG0000000499196639GEL; Bank: JSC Bank of Georgia
BAGAGE22; Details: piradi gadaritskhva
2024-04-20 Payment - Amount: GEL12.19; Merchant: ORI NABIJI, Tbilisi, Varketili 3 -12.19
IV m/r 419 korp; MCC:5411; Date: 20/04/2024 10:12; Card No: ****6046;
Balance 51.37 0 0 0
2024-04-19 Payment - Amount: GEL14.00; Merchant: MARGE, Tbilisi, varketili 3 mas -14
, 8 kvi 3 da 4 korp shoris; MCC:5814; Date: 18/04/2024 17:26; Card No:
Balance 8.77 0 0 0
2024-04-18 Payment - Amount: GEL15.00; Merchant: gulzada elchieva, Tbilisi, -15
javaxeTis quCa 3 masivi kvart 7, korp 7-is mimdeb.; MCC:5950; Date:
18/04/2024 18:08; Card No: ****6046; Payment transaction amount
and currency: 15.00 GEL
2 / 18
2024-04-18 Payment - Amount: GEL9.20; Merchant: leilani, Tbilisi, JAVAKHETI 17 D; -9.2
MCC:5169; Date: 18/04/2024 18:15; Card No: ****6046; Payment
Balance 22.77 0 0 0
2024-04-15 Payment - Amount: GEL6.66; Merchant: Carrefour, Tbilisi, -6.66
46,TAKAISHVILI STR.; MCC:5411; Date: 14/04/2024 16:23; Card No:
2024-04-15 Payment - Amount: GEL1.78; Merchant: MEIN MARTI, Tbilisi, 41, -1.78
gakhokidze st.; MCC:5411; Date: 15/04/2024 00:59; Card No: ****6046;
2024-04-15 Payment - Amount: GEL8.00; Merchant: Pharmadepot, Tbilisi, -8
s.takaishvilis 12; MCC:5912; Date: 15/04/2024 12:53; Card No: ****6046;
Balance 10.51 0 0 0
3 / 18
2024-04-14 Payment - Amount: GEL13.75; Merchant: I/M Badri Berseladze, Tbilisi, -13.75
varkeTili 4 m/r 418 is mimdebared; MCC:5411; Date: 14/04/2024 16:32;
Card No: ****6046; Payment transaction amount and currency: 13.75
GEL
2024-04-14 Payment - Amount: GEL55.85; Merchant: Pharmadepot, Tbilisi, -55.85
Balance 36.2 0 0 0
2024-04-13 Payment - Amount: GEL64.35; Merchant: 2 TONA, Tbilisi, varketili me3a -64.35
mkr 338k; MCC:5812; Date: 13/04/2024 18:22; Card No: ****6046;
2024-04-13 Payment - Amount: GEL10.00; Merchant: I E SABA TCHITCHILEISHVILI, -10
Tbilisi, Javakhetis 44; MCC:5251; Date: 13/04/2024 22:16; Card No:
4 / 18
Balance 121.57 0 0 0
2024-04-12 Payment - Amount: GEL2.00; Merchant: Spar, Tbilisi, 52, -2
agmashenebeli; MCC:5411; Date: 12/04/2024 19:44; Card No: ****6046;
2024-04-12 Outgoing Transfer - Amount: GEL10.00; Beneficiary: samadashvili -10
beka; Account: GE46BG0000000541599482GEL; Bank: JSC Bank of
Georgia BAGAGE22; Details: piradi gadaritskhva
2024-04-12 Payment - Amount: GEL90.00; Merchant: Gulf, Tbilisi, Kakheti highway; -90
5 / 18
2024-04-12 Withdrawal - Amount: GEL40.00; ATM: Bank of Georgia, Tbilisi, -0.2
Varketili; MCC:6011; Date: 12/04/2024 17:59; Card No: ****6046;
2024-04-12 Withdrawal - Amount: GEL40.00; ATM: Bank of Georgia, Tbilisi, -40
Balance 232.34 0 0 0
2024-04-11 Outgoing Transfer - Amount: GEL80.00; Beneficiary: karoevi -80
aleksandre; Account: GE98BG0000000582390053GEL; Bank: JSC Bank of
2024-04-11 Outgoing Transfer - Amount: GEL50.00; Beneficiary: kobadze giorgi; -50
2024-04-11 Payment - Amount: GEL7.00; Merchant: GEBIE, Tbilisi, s. TayaiSvilis q. -7
N54; MCC:5462; Date: 11/04/2024 16:46; Card No: ****6046; Payment
Balance 426.99 0 0 0
2024-04-10 Payment, 10/04/2024 , payment service, Magticom, Phone number -9.5
599226018, payment code - 11683577401
6 / 18
2024-04-10 Outgoing Transfer - Amount: GEL800.00; Beneficiary: kanadashvili -800
giorgi; Account: GE38BG0000000589243698GEL; Bank: JSC Bank of
2024-04-10 Outgoing Transfer - Amount: GEL200.00; Beneficiary: chalatashvili -200
amirani; Account: GE15BG0000000525165524GEL; Bank: JSC Bank of
2024-04-10 Outgoing Transfer - Amount: GEL9.00; Beneficiary: akhmedovi imran; -9
2024-04-10 Outgoing Transfer - Amount: GEL150.00; Beneficiary: kirvalidze shalva; -150
2024-04-10 Outgoing Transfer - Amount: GEL40.00; Beneficiary: chalatashvili -40
amirani; Account: GE15BG0000000525165524GEL; Bank: JSC Bank of
2024-04-10 Outgoing Transfer - Amount: GEL100.00; Beneficiary: petriashvili lela; -100
2024-04-10 Outgoing Transfer - Amount: GEL150.00; Beneficiary: tchaghiashvili -150
gabriel; Account: GE74BG0000000682678300GEL; Bank: JSC Bank of
2024-04-10 Outgoing Transfer - Amount: GEL25.00; Beneficiary: asanidze giorgi; -25
2024-04-10 Outgoing Transfer - Amount: GEL35.00; Beneficiary: kvizhinadze -35
manana; Account: GE66BG0000000499196639GEL; Bank: JSC Bank of
7 / 18
2024-04-10 Payment - Amount: GEL4.00; Merchant: I/E KHATUNA NAZGHAIDZE, -4
Tbilisi, wamebulis 71; MCC:5411; Date: 10/04/2024 14:34; Card No:
2024-04-10 Payment - Amount: GEL124.00; Merchant: Autobani, Tbilisi, 71B, -124
KETEVAN DEDOPALI STR; MCC:5013; Date: 10/04/2024 15:04; Card No:
2024-04-10 Payment - Amount: GEL4.50; Merchant: I/E KHATUNA NAZGHAIDZE, -4.5
2024-04-10 Payment - Amount: GEL18.00; Merchant: oazisi, Tbilisi, 17, shamanauri -18
2024-04-10 Payment - Amount: GEL4.50; Merchant: IND MEWARME LUKA TABAGARI, -4.5
Tbilisi, qeTevan wamebulis 71; MCC:5814; Date: 10/04/2024 18:12; Card
No: ****6046; Payment transaction amount and currency: 4.50 GEL
2024-04-10 Payment - Amount: GEL3.00; Merchant: I/E KHATUNA NAZGHAIDZE, -3
2024-04-10 Incoming Transfer - Amount: GEL1,800.00; Sender: shps ai-ji kompani; 1800
BAGAGE22; Details: kh.m.g.sh. 24.04.01/1 kamerebis instalatsia
(naphetvrebi)
2024-04-10 Incoming Transfer - Amount: GEL500.00; Sender: shps ai-ji kompani; 500
BAGAGE22; Details: kh.m.g.sh. 23.12.20/1 dashvebis sistemis motskoba
(shartava) davalianebis dapharva
Balance 596.3 0 0 0
2024-04-09 Outgoing Transfer - Amount: GEL3.80; Beneficiary: kanadashvili giorgi; -3.8
8 / 18
Balance 0.03 0 0 0
2024-04-05 Withdrawal - Amount: GEL15.00; ATM: Bank of Georgia, Tbilisi, -0.2
2024-04-05 Withdrawal - Amount: GEL15.00; ATM: Bank of Georgia, Tbilisi, -15
Balance 3.83 0 0 0
2024-04-04 Payment - Amount: GEL15.18; Merchant: Carrefour, Tbilisi, -15.18
46,TAKAISHVILI STR.; MCC:5411; Date: 03/04/2024 11:33; Card No:
2024-04-04 Outgoing Transfer - Amount: GEL75.00; Beneficiary: gabidzashvili -75
vakhtang; Account: GE76BG0000000498816607GEL; Bank: JSC Bank of
Balance 19.03 0 0 0
2024-04-03 Payment - Amount: GEL7.80; Merchant: SPAR, Tbilisi, tbilisi, pushkinis -7.8
1/3 (Freedom St); MCC:5411; Date: 03/04/2024 21:42; Card No: ****6046;
2024-04-03 Payment, 03/04/2024 , payment service, Magticom, Phone number -10
599226018, payment code - 11627965759
2024-04-03 Payment - Amount: GEL10.34; Merchant: PSP, Tbilisi, 6, S. TAKAISHVILI -10.34
9 / 18
2024-04-03 Payment - Amount: GEL1.65; Merchant: I/M Badri Berseladze, Tbilisi, -1.65
varkeTili 4 m/r 418 is mimdebared; MCC:5411; Date: 03/04/2024 11:54;
Card No: ****6046; Payment transaction amount and currency: 1.65 GEL
2024-04-03 Payment - Amount: GEL10.50; Merchant: Tbilisi Parking Services, -10.5
Tbilisi, საქართველო, ძველი თბილისი, ქუჩა/მასივი:
სულხან-საბას ქ. # 5/1, სახლის/კორპუსის ნომერი: .; MCC:9399;
Customer: 216804652 parkirebis el.; Date: 03/04/2024 21:34; Card No:
Balance 109.21 0 0 0
2024-04-02 Outgoing Transfer - Amount: GEL20.00; Beneficiary: bekurashvili -20
2024-04-02 Payment - Amount: GEL4.00; Merchant: SPAR, Tbilisi, Tbilisi, amaglebis -4
37; MCC:5411; Date: 02/04/2024 14:33; Card No: ****6046; Payment
2024-04-02 Payment - Amount: GEL20.00; Merchant: TBILISI PARKI, Tbilisi, -20
mtawmindis zeda plato; MCC:7996; Date: 02/04/2024 14:58; Card No:
2024-04-02 Payment - Amount: GEL61.60; Merchant: KARTULI SAMZAREULO, Tbilisi, -61.6
Tbilisi , funikulioris zeda ferdobi; MCC:5814; Date: 02/04/2024 16:24;
Card No: ****6046; Payment transaction amount and currency: 61.60
GEL
10 / 18
2024-04-02 Payment - Amount: GEL20.00; Merchant: SARKEEBIS LABIRINTI, Tbilisi, -20
mTawmindis parki; MCC:7996; Date: 02/04/2024 16:43; Card No:
2024-04-02 Payment - Amount: GEL7.80; Merchant: SPAR, Tbilisi, amaglebis 12; -7.8
2024-04-02 Outgoing Transfer - Amount: GEL15.00; Beneficiary: kanadashvili -15
2024-04-02 Outgoing Transfer - Amount: GEL5.00; Beneficiary: tsikvadze nino; -5
2024-04-02 Incoming Transfer - Amount: GEL80.65; Sender: alioghli alika; Account: 80.65
GE24BG0000000565310849GEL; Bank: JSC Bank of Georgia BAGAGE22;
Details: Private transfer
2024-04-02 Incoming Transfer - Amount: GEL300.00; Sender: kanadashvili giorgi; 300
Balance 192.49 0 0 0
2024-04-01 Incoming Transfer - Amount: GEL32.00; Sender: kobadze giorgi; 32
2024-04-01 Incoming Transfer - Amount: GEL35.00; Sender: mogilevichi giorgi; 35
2024-04-01 Payment - Amount GEL1.76; Set S Maintenance Fee.Acct # -1.76
Balance 65.24 0 0 0
2024-03-28 Payment - Amount GEL0.24; Set S Maintenance Fee.Acct # -0.24
Balance 0 0 0 0
2024-03-27 Outgoing Transfer - Amount: GEL6.00; Beneficiary: kvizhinadze -6
11 / 18
Balance 0.24 0 0 0
2024-03-24 Payment - Amount: GEL24.00; Merchant: Shaurma Club, Tbilisi, -24
javaxeti str2 ,nakv 35/037; MCC:5812; Date: 23/03/2024 13:15; Card No:
Balance 6.24 0 0 0
2024-03-23 Incoming Transfer - Amount: GEL294.52; Sender: ivgeni dairov; 294.52
BAGAGE22; Details: Private Transfer
2024-03-23 Outgoing Transfer - Amount: GEL40.00; Beneficiary: bairamovi sevinj; -40
2024-03-23 Outgoing Transfer - Amount: GEL30.00; Beneficiary: udzilauri ivane; -30
2024-03-23 Outgoing Transfer - Amount: GEL100.00; Beneficiary: sokolovskaia -100
zinaida; Account: GE89BG0000000100730798GEL; Bank: JSC Bank of
2024-03-23 Outgoing Transfer - Amount: GEL85.00; Beneficiary: alazovi zokhrab; -85
Balance 30.24 0 0 0
2024-03-22 Payment, 22/03/2024 , payment service, Magticom, Phone number -1
599226018, payment code - 11536651510
Balance 0.02 0 0 0
12 / 18
2024-03-15 Payment - Amount: GEL6.00; Merchant: shps gama 2023, Tbilisi, -6
Balance 1.02 0 0 0
2024-03-14 Payment - Amount: GEL9.80; Merchant: Siesta, Tbilisi, kereseliZis 12; -9.8
Balance 7.02 0 0 0
2024-03-13 Incoming Transfer - Amount: GEL500.00; Sender: kavtaradze 500
2024-03-13 Outgoing Transfer - Amount: GEL80.00; Beneficiary: kobadze giorgi; -80
2024-03-13 Outgoing Transfer - Amount: GEL400.00; Beneficiary: mazanishvili -400
2024-03-13 Payment - Amount: GEL8.00; Merchant: parkingi, Tbilisi, kereseliZis 1 -8
Ses, 12; MCC:7523; Date: 13/03/2024 15:48; Card No: ****6046; Payment
Balance 16.82 0 0 0
Balance 14.42 0 0 0
Balance 44.39 0 0 0
13 / 18
2024-03-05 Income - Amount GEL140.00; Cash deposit via Payment Machine , 140
depositor: ალექსანდრე კობაძე
2024-03-05 Payment - Amount: GEL90.00; Merchant: EVEX, Tbilisi, 8, Laghidze str; -90
2024-03-05 Payment - Amount: GEL7.00; Merchant: EVEX, Tbilisi, 8, Laghidze str; -7
Balance 47.84 0 0 0
2024-03-04 Payment - Amount GEL0.01; Overdraft Interest deduction -0.01
2024-03-04 Payment - Amount GEL2.00; Set S Maintenance Fee.Acct # -2
2024-03-04 Outgoing Transfer - Amount: GEL20.00; Beneficiary: mogilevichi giorgi; -20
2024-03-04 Payment - Amount GEL0.50; Payment Fee, 04/03/2024 , payment -0.5
service, Magti Internet Services, subscriber Phone Number 354848442,
payment code - 11400627979
2024-03-04 Incoming Transfer - Amount: GEL100.00; Sender: mogilevichi giorgi; 100
14 / 18
2024-03-04 Payment, 04/03/2024 , payment service, Magti Internet Services, -41
subscriber Phone Number 354848442, payment code - 11400627979
Balance 34.58 0 0 0
2024-02-25 Payment - Amount GEL1.00; Payment - Amount: GEL1.00; Tbilisi Metro -1
- Metro Station Tsereteli; Date: 25/02/2024 19:17:04; Card No: ****6046
2024-02-25 Payment - Amount GEL1.00; Payment - Amount: GEL1.00; Tbilisi Metro -1
- Metro Station Varketili; Date: 25/02/2024 16:45:06; Card No: ****6046
Balance -1.91 0 0 0
2024-02-23 Payment - Amount: GEL2.20; Merchant: MAGNITI, Lagodekhi, -2.2
lagodekhi, 5a zakatala St.; MCC:5411; Date: 22/02/2024 15:33; Card No:
Balance 0.09 0 0 0
2024-02-20 Payment - Amount: GEL50.00; Merchant: Gulf, Tbilisi, Kakheti highway; -50
Balance 2.29 0 0 0
2024-02-19 Payment - Amount: GEL2.70; Merchant: Siesta, Tbilisi, kereseliZis 12; -2.7
Balance 52.29 0 0 0
2024-02-18 Payment - Amount: GEL10.00; Merchant: market, Tbilisi, wereTlis 1; -10
Balance 54.99 0 0 0
2024-02-16 Payment - Amount: GEL3.30; Merchant: I/M VAKHTANG OTARASHVILI, -3.3
Tbilisi, baxtrionis N10; MCC:5814; Date: 16/02/2024 17:45; Card No:
2024-02-16 Payment - Amount: GEL19.40; Merchant: BIO, Tbilisi, 9, Khomleli st.; -19.4
15 / 18
2024-02-16 Payment - Amount: GEL15.80; Merchant: khareba, Tbilisi, 72 viktor -15.8
kuprava str; MCC:5814; Date: 15/02/2024 23:09; Card No: ****6046;
2024-02-16 Payment - Amount: GEL10.40; Merchant: BIO, Tbilisi, 9, Khomleli st.; -10.4
2024-02-16 Payment - Amount: GEL13.00; Merchant: osip mindelshtami N3, Tbilisi, -13
osip mindelshtami N3; MCC:5462; Date: 16/02/2024 14:59; Card No:
2024-02-16 Payment - Amount: GEL6.50; Merchant: I/M VAKHTANG OTARASHVILI, -6.5
Tbilisi, baxtrionis N10; MCC:5814; Date: 16/02/2024 17:42; Card No:
Balance 64.99 0 0 0
Balance 133.39 0 0 0
2024-02-12 Incoming Transfer - Amount: GEL581.65; Sender: turkhtaniozov 581.65
abdumajid; Account: GE57BG0000000571414174GEL; Bank: JSC Bank of
Georgia BAGAGE22; Details: Private Transfer
2024-02-12 Outgoing Transfer - Amount: GEL500.00; Beneficiary: oganezovi -500
vakhtang; Account: GE88BG0000000534237687GEL; Bank: JSC Bank of
Balance 83.39 0 0 0
2024-02-10 Payment - Amount: GEL1.60; Merchant: Shps Gama 2023, Tbilisi, -1.6
Shamanauris 17; MCC:5411; Date: 10/02/2024 21:21; Card No: ****6046;
Balance 1.74 0 0 0
16 / 18
2024-02-07 Payment - Amount: GEL3.50; Merchant: Tbilisi Parking Services, Tbilisi, -3.5
საქართველო, ძველი თბილისი, ქუჩა/მასივი: სულხან-საბას ქ. #
5/1, სახლის/კორპუსის ნომერი: .; MCC:9399; Customer: 216804652
parkirebis el.; Date: 07/02/2024 15:29; Card No: ****6046; Payment
Balance 3.34 0 0 0
2024-02-04 Payment - Amount: GEL19.00; Merchant: Jastin, Rustavi, Megobrobis -19
str N24; MCC:5691; Date: 03/02/2024 18:30; Card No: ****6046; Payment
Balance 6.84 0 0 0
2024-02-03 Payment - Amount: GEL8.00; Merchant: P/A Irma Burkadze, Tbilisi, -8
javaxetis2 fenix 1sart; MCC:5942; Date: 03/02/2024 17:24; Card No:
2024-02-03 Payment - Amount: GEL32.00; Merchant: EWO FASHION, Tbilisi, Tbilisi -32
varkeTili, javaxeTis 66; MCC:5651; Date: 03/02/2024 19:29; Card No:
Balance 25.84 0 0 0
2024-02-02 Incoming Transfer - Amount: GEL225.25; Sender: mujirishvili gvantsa; 225.25
2024-02-02 Outgoing Transfer - Amount: GEL10.00; Beneficiary: surmanidze -10
roman; Account: GE98BG0000000549864983GEL; Bank: JSC Bank of
2024-02-02 Outgoing Transfer - Amount: GEL190.00; Beneficiary: surmanidze -190
roman; Account: GE98BG0000000549864983GEL; Bank: JSC Bank of
Balance 65.84 0 0 0
17 / 18
2024-02-01 Payment - Amount: GEL23.99; Merchant: BLIZZARD EU254382940, -23.99
France; MCC:7994; Date: 29/01/2024 21:35; Card No: ****6046; Payment
transaction amount and currency: 23.99 GEL; Card scheme conversion
rate (USD-GEL): 2.6508; Bank conversion rate (USD-GEL): 2.6818
Balance 96.12 0 0 0
2024-01-31 Incoming Transfer - Amount: GEL5.00; Sender: aleksandre kobadze, 5
25001039169; Account: GE05TB7578945064300008; Bank: JSC TBC Bank
TBCBGE22; Details: mano
2024-01-31 Incoming Transfer - Amount: GEL134.00; Sender: markosian mher; 134
BAGAGE22; Details: Private transfer
2024-01-31 Payment - Amount: GEL45.28; Merchant: Pharmadepot, Tbilisi, -45.28
Balance 120.11 0 0 0
2024-01-28 Payment - Amount GEL2.00; Set S Maintenance Fee.Acct # -2
Balance 26.39 0 0 0
2024-01-24 Payment - Amount: GEL5.00; Merchant: Siesta, Tbilisi, kereseliZis 12; -5
Balance 28.39 0 0 0
18 / 18

Account Statement

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Account Statement

Uploaded by

Copyright:

Available Formats

Account Statement

Account holder ALEKSANDRE KOBADZE

Account number: GE23BG0000000820322800

Card CLASSIC PLUS (6046)

Print date: 2024-04-24-08-45-59

Statement period 2024-01-24 - 2024-04-23

Date GEL USD EUR GBP

24/01/2024 Opening balance: 33.39 0 0 0

23/04/2024 Final balance: 3.23 0 0 0

Date Purpose GEL USD EUR GBP

2024-04-23 Payment - Amount: GEL7.00; Merchant: maia kavelidze, Tbilisi, -7

varkeTili me-4 mikr. 416 korpusis mimdebared; MCC:5411; Date:

23/04/2024 16:46; Card No: ****6046; Payment transaction amount and

currency: 7.00 GEL

2024-04-23 Payment - Amount: GEL13.75; Merchant: KFC, Tbilisi, 72 V.KUPRADZIS -13.75

STR; MCC:5814; Date: 22/04/2024 14:43; Card No: ****6046; Payment

transaction amount and currency: 13.75 GEL

2024-04-22 Payment - Amount: GEL5.20; Merchant: MOKO, Tbilisi, TBILISI -5.2

SAMGORIS RAIONI VARKETILI HUALINGIS PARKI; MCC:5814; Date:

22/04/2024 15:27; Card No: ****6046; Payment transaction amount and

currency: 5.20 GEL

st.; MCC:5411; Date: 22/04/2024 17:24; Card No: ****6046; Payment

transaction amount and currency: 2.50 GEL

Payment transaction amount and currency: 8.39 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 22/04/2024 10:20; Card No:

****6046; Payment transaction amount and currency: 3.50 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 22/04/2024 11:18; Card No:

****6046; Payment transaction amount and currency: 7.80 GEL

2024-04-20 Incoming Transfer - Amount: GEL60.00; Sender: kvizhinadze manana; 60

Account: GE66BG0000000499196639GEL; Bank: JSC Bank of Georgia

BAGAGE22; Details: piradi gadaritskhva

Payment transaction amount and currency: 12.19 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 20/04/2024 10:17; Card No:

****6046; Payment transaction amount and currency: 5.21 GEL

, 8 kvi 3 da 4 korp shoris; MCC:5814; Date: 18/04/2024 17:26; Card No:

****6046; Payment transaction amount and currency: 14.00 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 18/04/2024 20:57; Card No:

****6046; Payment transaction amount and currency: 4.10 GEL

2024-04-18 Incoming Transfer - Amount: GEL50.00; Sender: kvizhinadze manana; 50

Account: GE66BG0000000499196639GEL; Bank: JSC Bank of Georgia

BAGAGE22; Details: piradi gadaritskhva

2024-04-18 Payment - Amount: GEL15.00; Merchant: gulzada elchieva, Tbilisi, -15

javaxeTis quCa 3 masivi kvart 7, korp 7-is mimdeb.; MCC:5950; Date:

18/04/2024 18:08; Card No: ****6046; Payment transaction amount

and currency: 15.00 GEL

2024-04-18 Payment - Amount: GEL9.20; Merchant: leilani, Tbilisi, JAVAKHETI 17 D; -9.2

MCC:5169; Date: 18/04/2024 18:15; Card No: ****6046; Payment

transaction amount and currency: 9.20 GEL

st.; MCC:5411; Date: 18/04/2024 20:55; Card No: ****6046; Payment

transaction amount and currency: 4.90 GEL

Payment transaction amount and currency: 4.54 GEL

2024-04-15 Payment - Amount: GEL6.66; Merchant: Carrefour, Tbilisi, -6.66

46,TAKAISHVILI STR.; MCC:5411; Date: 14/04/2024 16:23; Card No:

****6046; Payment transaction amount and currency: 6.66 GEL

gakhokidze st.; MCC:5411; Date: 15/04/2024 00:59; Card No: ****6046;

Payment transaction amount and currency: 1.78 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 15/04/2024 08:23; Card No:

****6046; Payment transaction amount and currency: 2.20 GEL

Payment transaction amount and currency: 7.05 GEL

2024-04-15 Payment - Amount: GEL8.00; Merchant: Pharmadepot, Tbilisi, -8

s.takaishvilis 12; MCC:5912; Date: 15/04/2024 12:53; Card No: ****6046;

Payment transaction amount and currency: 8.00 GEL

varkeTili, Samanauri 17; MCC:5411; Date: 14/04/2024 10:53; Card No: