Ticket #6199
ALL 5,000DebitProducts and services
| Title | Executor | Quantity | Warranty, d. | Price, ALL | Discount, ALL | Total, ALL |
|---|---|---|---|---|---|---|
| Dhënë borxh | Ermal Turkeshi | 1 | 12 | 5,000 | 0 | 5,000 |
Payments
| Account | Method | Check | Employee | Date | Amount, ALL |
|---|---|---|---|---|---|
| [Shpenzim] Dhene borxh | Leke ne dore | No | Ermal Turkeshi | 5/21 8:06 PM | -5,000 |
Information
Muaji-
Shenime-
Tipi-
ArsyejaDhene borxh
Client
NameFisnik Gjinali
Phone+355696901156
Email-
Adresa-
Additionally
Ticket typePersonale
ManagerErmal Turkeshi
Executor-
Created5/21 8:03 PM
Updated5/21 8:03 PM
Deadline5/26 8:00 PM
Tasks
No tasks exported for this ticket.