Ticket #6195
ALL 2,000DebitProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Dhënë borxh | Ermal Turkeshi | 1 | 12 | 2,000 | 0 | 2,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| [Shpenzim] Dhene borxh | Leke ne dore | No | Ermal Turkeshi | 5/13 12:13 AM | -2,000 |
Information
Muaji-
Shenime-
Tipi-
ArsyejaDhene borxh
Client
NameFisnik Gjinali
Phone+355696901156
Email-
Adresa-
Additionally
Ticket typePersonale
ManagerErmal Turkeshi
Executor-
Created5/13 12:13 AM
Updated5/13 12:15 AM
Deadline5/18 12:00 AM
Tasks
No tasks exported for this ticket.