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13,200 lekë

Sp. Mallakaster (0924) → INCOMED

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice18610130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryINCOMED
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 13,200
Amount13,200 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 241 dt 08.08.2025,fatur nr 4188/2025 dt 25.08.25,PV dorezim 25.08.25,hyrje nr 54 dt 25.08.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Mallakaster (0924) INCOMED 13,200