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47.881.746.3.941.

000
5.2.2.05.01
2019

Bendahara BPJS / JKN Puskemas Rijali


Sembilan belas juta dua ratus ribu rupiah
Pembayaran operasional 2 unit laptop dan 1 unit printer bulan Januari dan Maret 2019
(Nota Terlampir )

19.200.000,- Ambon 24 April 2019

Ny. Sitti Idayuliana

Dr. T. Roberth Chandra, M Kes


NIP. 19670430 200003 1006

Dr. Adriyati Arief Sitti Rahayu Rumadhan


NIP. 19640111 200604 2 002 NI 19840817 200604 2 019
82.992.913.2.941.000
5.2.2.05.01
2019

Bendahara BPJS / JKN Puskemas Rijali


Enam ratus lima puluh ribu rupiah
Operasional jasa perbaikan 1 unit AC ruang BPU bulan Desember 2019
(Nota terlampir)

650.000,- Ambon 19 Desember 2019

Ny. Siti Ida Yuliana

Ny. Sitti Idayuliana


ayuliana
Dr. T. Roberth Chandra, M Kes
NIP. 19670430 200003 1006

Dr. Adriyati Arief Sitti Rahayu Rumadhan


NIP. 19640111 200604 2 002 NIP 19840817 200604 2 019
03.076.705.7.941.000 npwp steven
14.417.569.2-941.000 npwp kursi futura
06.045.466.7.941.000 Bob Motor
00.949.161.4.941.000 Puskesmas rijali (pasword : 321654)
162189245941000 Dr. Hasni
47.881.746.3.941.000 Surabaya studio
15.507.176.4.941.000 Noer Kopier
66.978.281.5.941.000 raja kardi
14.576.609.3.941.000 bambang suminta (yono)
01.878.946.1-941.000 CV. Maxindo duta elektronik
92.136.131.7-941.000 Endang Suryaatmaja
80.018.131.5-941.000 Mama zora / Diki irawan
03.328.983.6-941.000 Aneka guna
75.769.426.0-941.000 Saburo group
01.721.123.6-941.001 ace
03.350.205.5-941.000 pak iwan (cv dharmawan abadi)
07.740.353.3.941.000 Anugrah jonny sutanto
90.867.946.7.941.000 Latanza

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