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44,583 lekë

Spitali Vlore (3737) → INCOMED

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice24310130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINCOMED
BranchVlore
Category Ilaçe dhe materiale mjeksore 44,583
Amount44,583 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 2656 DT 28.04.2022 F. H NR 132 DT 28.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2022 Spitali Vlore (3737) Ervis Lushaj 418,800