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163,212 lekë

Spitali Fier (0909) → INCOMED

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice13910130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryINCOMED
BranchFier
Category Ilaçe dhe materiale mjeksore 163,212
Amount163,212 lekë
Invoice descriptionbarna antinfektive Spitali Fier,up150 dt 13.02.2019,njf 1001/27 dt 23.05.2019,MK 1001/28 dt 24.05.2019,fat nr 397 dt 28.01.2020 seri 87568559,fh 23 dt 28.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2020 Dega e Kujdesit Paresor Fier (0909) TEEB-CENTER 10,800