Ticket #6173
ALL 500DebitProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Dhënë borxh | Ermal Turkeshi | 1 | 12 | 500 | 0 | 500 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| [Terheqje] Ermal Turkeshi | Leke ne dore | No | Ermal Turkeshi | 4/13 7:53 PM | -500 |
Information
Fatura-
Muaji-
Shenime-
Tipi-
Client
NameFisnik Gjinali
Phone+355696901156
Email-
Adresa-
Additionally
Ticket typeDetyrime
ManagerErmal Turkeshi
Executor-
Created4/13 7:53 PM
Updated4/13 7:53 PM
Deadline4/18 7:00 PM
Tasks
No tasks exported for this ticket.