3772026-06-221RON2026-07-02OnlineRO29INGB5001999902203857Bank of CypruscbALBA-IULIAALBA-IULIA2codsucmfotrans112026-06-22GARDASHKHANMAMEDOVGARDASHKHANMAMEDOVAzerbaijancorporate@bakuholiday.compriceintracomunitarSH30092611SH300926111029.970588195.69441246.3487396134568.80626038654442026-08-11T00:00:00-2026-08-13T00:00:00 : Climate Resilience tax to be paid on the spot by the guest. 2026-08-11T00:00:00-2026-08-13T00:00:00 : Please note that the city tax is included in the rates. 2026-08-11T00:00:00-2026-08-13T00:00:00 : All stays in a hotel/apartment (where applicable) will have a charge as Climate Crisis Resilience Fee from November till March from 0.50€ till 4.00€ and from April till October from 2.00€ till 15.00€ per room per day according to the accommodation category. It must be paid directly to the hotel/apartment upon check in/out. 2026-08-11T00:00:00-2026-08-13T00:00:00 : PROVIDER: Mandatory suplements that are to be payed at the hotel: In case of tourist tax, it will be paid directly by the client at the hotel.. HOTEL: In case of no show, booking will be charged 100%.. HOTEL: When booking 5 or more rooms under the same or different references, no matter the holder name, special conditions or supplements could be applied as it will be considered a group. HOTEL: In case local or state taxes or charges are applicable at the hotel destination, these shall be paid directly by the guest at the establishment.. HOTEL: Booking amendments are under request and are subject to the conditions at the time of the request.. HOTEL: LOCAL TAXES WILL BE PAID UPON ARRIVAL DIRECTLY AT THE HOTEL2026-08-112026-08-13DanDanMAMAIATest departmentContravaloare serviciu Hotel, ,, 08/11/2026 - 08/11/202608/13/2026, GARDASHKHAN MAMEDOV, AFSANA MAMEDOVA, DANIZ MAMEDZADE, TUNAR MAMEDZADE, OMAR MAMEDZADE SH30092611 1 5 x Adults 2026-08-11----2026-08-13pcs11076.321076.32204.519HILTONHILTON HOTELS AND RESORT9090909019931994S290000986304000011390HRON11111HRON22222DanDanID565363polMAMAIATest department2026-06-22T16:11:24DanDanID565363polMAMAIATest department2026-06-22T16:22:08invoice13772026-06-22