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46,332 lekë

Spitali Vlore (3737) → INCOMED

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice97010130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINCOMED
BranchVlore
Category Ilaçe dhe materiale mjeksore 46,332
Amount46,332 lekë
Invoice description1013024 SPITALI VLORE BLERJE BARNA KONT NR 4558 DT 28.10.2021 FAT NR 4390 DT 23.12.2021 F.H NR 442 DT 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2022 Spitali Vlore (3737) T.M.A 1,500,000