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5,000 lekë

Sp. Devoll (1505) → INCOMED

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice18010130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryINCOMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 5,000
Amount5,000 lekë
Invoice descriptionSPITALI DEVOLL MEDIKAMENTE NR KONTRATE 454 DT 22.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 5229 DT 22.08..2022, F.H.NR.46 DT.22.08.2022 URDHER NR. 253 DT.01.11.2022 U.B.NR.6445

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Sp. Devoll (1505) "TABAKU-2010" 200,000