Ticket #6204
ALL 1,000DebitProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Dhënë borxh | Ermal Turkeshi | 1 | 12 | 1,000 | 0 | 1,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| No payments exported for this ticket. | |||||
Information
Muaji-
Shenime-
Tipi-
ArsyejaDhene borxh
Client
NameFisnik Gjinali
Phone+355696901156
Email-
Adresa-
Additionally
Ticket typePersonale
ManagerErmal Turkeshi
Executor-
Created5/28 12:06 AM
Updated5/28 12:06 AM
Deadline6/2 12:00 AM
Tasks
No tasks exported for this ticket.