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412,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → INCOMED

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice169110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 412,500
Amount412,500 lekë
Invoice description1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2458/4 dt 1.6.18, Ft s 65661285 dt 27.8.18, fh nr 12516 dt 27.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Qendra spitalore universitare "Nene Tereza" (3535) A G S 24,603,654