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17,700 lekë

Sp. Devoll (1505) → INCOMED

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice18110130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryINCOMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 17,700
Amount17,700 lekë
Invoice descriptionSPITALI DEVOLL MEDIKAMENTE NR KONTRATE 445 DT 08.08.2022 NJOF.FIT.DT.21.07.2022, NR FAT 5227 DT 22.08..2022, F.H.NR.47 DT.22.08.2022 URDHER NR. 254 DT.01.11.2022 U.B.NR.6383

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Sp. Devoll (1505) PETAL 79,920