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Document Mentions (4 shared documents)
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mbre/ Room: Arrivée /Art/var. Départ /Departure: Confirm.s600 4208 21/05/17 29/05/17 520685 Caissier / Cashier: YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA Franco j 1S1.>- - C)4 Y4Si - 44S t 0524 44 74 00 osH 44x I : •- •2411 0521N 47 10 0524 43 94 97 °Se reserrationtaralesenzt n
/05/17 Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Date Description Debit Credit 21/05/17 CASH 21/05/17 PACKAGE 21/05/17 TAXE DE PROMOTION TOURISTIQUE 21/05/17 TAXE DE SEJOUR 22/05/17 PACKAGE 22/05/17 TAXE DE PROMOTION TOURISTIQUE 22/05/17 TAXE DE SEJOUR 23/05/17 PACKAGE 23/05/17 TAXE DE
2 mentions1 same-page
Page ?Same page
mbre/ Room: Arrivée /Art/var. Départ /Departure: Confirm.s600 4208 21/05/17 29/05/17 520685 Caissier / Cashier: YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA Franco j 1S1.>- - C)4 Y4Si - 44S t 0524 44 74 00 osH 44x I : •- •2411 0521N 47 10 0524 43 94 97 °Se reserrationtaralesenzt n
/05/17 Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Date Description Debit Credit 21/05/17 CASH 21/05/17 PACKAGE 21/05/17 TAXE DE PROMOTION TOURISTIQUE 21/05/17 TAXE DE SEJOUR 22/05/17 PACKAGE 22/05/17 TAXE DE PROMOTION TOURISTIQUE 22/05/17 TAXE DE SEJOUR 23/05/17 PACKAGE 23/05/17 TAXE DE
2 mentions1 same-page
Page ?Same page
mbre/ Room: Arrivée /Art/var. Départ /Departure: Confirm.s600 4208 21/05/17 29/05/17 520685 Caissier / Cashier: YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA Franco j 1S1.>- - C)4 Y4Si - 44S t 0524 44 74 00 osH 44x I : •- •2411 0521N 47 10 0524 43 94 97 °Se reserrationtaralesenzt n
/05/17 Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Date Description Debit Credit 21/05/17 CASH 21/05/17 PACKAGE 21/05/17 TAXE DE PROMOTION TOURISTIQUE 21/05/17 TAXE DE SEJOUR 22/05/17 PACKAGE 22/05/17 TAXE DE PROMOTION TOURISTIQUE 22/05/17 TAXE DE SEJOUR 23/05/17 PACKAGE 23/05/17 TAXE DE
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2 mentions1 same-page
Page ?Same page
mbre/ Room: Arrivée /Art/var. Départ /Departure: Confirm.s600 4208 21/05/17 29/05/17 520685 Caissier / Cashier: YMOUNAIM KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA Franco j 1S1.>- - C)4 Y4Si - 44S t 0524 44 74 00 osH 44x I : •- •2411 0521N 47 10 0524 43 94 97 °Se reserrationtaralesenzt n
/05/17 Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Date Description Debit Credit 21/05/17 CASH 21/05/17 PACKAGE 21/05/17 TAXE DE PROMOTION TOURISTIQUE 21/05/17 TAXE DE SEJOUR 22/05/17 PACKAGE 22/05/17 TAXE DE PROMOTION TOURISTIQUE 22/05/17 TAXE DE SEJOUR 23/05/17 PACKAGE 23/05/17 TAXE DE
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Mutual Connections (8)
Entities connected to both Kenzi Hotels Group and TAXE DE PROMOTION TOURISTIQUE
KENZI FARAH HOTEL
ORGANIZATION4 w/ Kenzi·4 w/ TAXE
John F. Kennedy
PERSON4 w/ Kenzi·4 w/ TAXE
Caissier/
ORGANIZATION4 w/ Kenzi·4 w/ TAXE
Jeffrey Epstein
PERSON4 w/ Kenzi·4 w/ TAXE
KM
Kennedy - Marrakech
PERSON4 w/ Kenzi·4 w/ TAXE
TAXE DE SEJOUR
ORGANIZATION4 w/ Kenzi·4 w/ TAXE
KM
Keitel Kenzi Farah - Marrakech
PERSON3 w/ Kenzi·3 w/ TAXE
Marrakech
LOCATION2 w/ Kenzi·2 w/ TAXE