s/d
No.
Nomor SP2D
Tanggal
Selesai
SP2D
Tanggal
SP2D
Nilai SP2D
Bank
Nomor Invoice
Tanggal
Invoice
Jenis SP2D
Description
1 140251303000475
19-05-2014 19-05-2014
40,295,455
2 140251303000476
19-05-2014 19-05-2014
7,038,182
3 140251301003568
8/5/2014
8/5/2014
237,500
00034T/675212/2014
4 140251303000434
8/5/2014
8/5/2014
5,410,962
00036T/675212/2014
5 140251303000433
8/5/2014
8/5/2014
8,700,000
00037T/675212/2014
6 140251301003237
6/5/2014
6/5/2014
16,156,245
00033T/675212/2014
7 140251303000425
5/5/2014
6/5/2014
4,967,050
00035T/675212/2014
8 140251501000329
4/4/2014
2/5/2014
32,426,600
00021T/675212/2014
1/4/2014 GAJI