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11,175 lekë

Sp. Devoll (1505)INCOMED

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice5510130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryINCOMED
BranchDevoll
Category Ilaçe dhe materiale mjeksore 11,175
Amount11,175 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 138 DT 13.02.2026 FAT NR 761 DT 13.02.2026 FH NR 10 DT 13.02.2026