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Data

Nama Satker Sum of Jumlah Sum of Nilai


KESDAM IM 403115 4035211338
KESDAM IX/UDY 1557 5909276779
KESDAM JAYA 865 4109070867
KESDAM V/BRW 35 562583733
KESDAM XIV/HASANUDDIN 1013819 3234722451
KESDAM-I/BB 417110 2540955440
KOREM-031/WB DAM-I/BB 17426 10679000
KOREM-101/ANT DAM VI/MLW 654 30000000
KOREM-173 /PVB DAM XVII/CEN 778 36450000
MAKODAM XVIII/KASUARI 2653 107325000
RSPAD GATOT SUBROTO 1566718 1.68226E+11
RUMAH SAKIT TK.III.02.06.01 DR. BRATANATA KESDAM II/SWJ 436398 16974121289
RUMKIT TK.II DR. HARDJANTO KESDAM VI/MLW 7 14024827
RUMKIT TK.II DUSTIRA KESDAM III/SLW 167005 806228568
RUMKIT TK.II PUTRI HIJAU KESDAM I/BB 6 156974665
RUMKIT TK.II SOEPRAOEN KESDAM V/BRW 303 147135387
RUMKIT TK.II UDAYANA KESDAM IX/UDY 350 10850000
RUMKIT TK.III R.W. MONGINSIDI DAM XIII/MERDEKA 46411 4154985440
RUMKIT TK.IV SALAK KEDAM III/SLW 50702 69834202
ZIDAM XVIII/KASUARI 466 121500000
Total Result 4126378 2.11258E+11
PERSEDIAAN BELUM DIDETAILKAN
CUT OFF DATA HARI SENIN 2 JANUARI 2023 PUKUL 09.00WIB

NO NAMA SATKER JUMLAH NILAI


1 KESDAM IM 403,115 4,035,211,338
2 KESDAM IX/UDY 1,557 5,909,276,779
3 KESDAM JAYA 865 4,109,070,867
4 KESDAM V/BRW 35 562,583,733
5 KESDAM XIV/HASANUDDIN 1,013,819 3,234,722,451
6 KESDAM-I/BB 417,110 2,540,955,440
7 KOREM-031/WB DAM-I/BB 17,426 10,679,000
8 KOREM-101/ANT DAM VI/MLW 654 30,000,000
9 KOREM-173 /PVB DAM XVII/CEN 778 36,450,000
10 MAKODAM XVIII/KASUARI 2,653 107,325,000
11 RSPAD GATOT SUBROTO 1,566,718 168,225,695,091
12 RUMAH SAKIT TK.III.02.06.01 DR. BRATANATA KESDAM II/SWJ 436,398 16,974,121,289
13 RUMKIT TK.II DR. HARDJANTO KESDAM VI/MLW 7 14,024,827
14 RUMKIT TK.II DUSTIRA KESDAM III/SLW 167,005 806,228,568
15 RUMKIT TK.II PUTRI HIJAU KESDAM I/BB 6 156,974,665
16 RUMKIT TK.II SOEPRAOEN KESDAM V/BRW 303 147,135,387
17 RUMKIT TK.II UDAYANA KESDAM IX/UDY 350 10,850,000
18 RUMKIT TK.III R.W. MONGINSIDI DAM XIII/MERDEKA 46,411 4,154,985,440
19 RUMKIT TK.IV SALAK KEDAM III/SLW 50,702 69,834,202
20 ZIDAM XVIII/KASUARI 466 121,500,000
TOTAL 4,126,378 211,257,624,077
PERSEDIAAN BELUM DIDETAILKAN

No BAES1 Kode Satker


Nama Satker
Dok. Sumber
No Dokumen
Tanggal DokumenAkun Jumlah Nilai Kode Barang
Akun BarangUnit Teknis Operator Nomor SPPStatus SP2DKeterangan
1 '01222 344268 KESDAM VBAST NON 706 BRAWI23-12-202 521811 1 17066958 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
2 '01222 344268 KESDAM VBAST NON 707 BRAWI23-12-202 521811 1 39640000 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
3 '01222 344268 KESDAM VBAST NON 707 BRAWI23-12-202 521811 1 3124680 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
4 '01222 344268 KESDAM VBAST NON 708 BRAWI23-12-202 521811 1 44904495 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
5 '01222 344268 KESDAM VBAST NON 709 BRAWI23-12-202 521811 1 5989375 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
6 '01222 344268 KESDAM VBAST NON 710 BRAWI23-12-202 521811 1 7280500 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
7 '01222 344268 KESDAM VBAST NON 711 BRAWI23-12-202 521811 1 4562932 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
8 '01222 344268 KESDAM VBAST NON 712 BRAWI23-12-202 521811 1 6291672 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
9 '01222 344268 KESDAM VBAST NON 712 BRAWI23-12-202 521811 1 24489629 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
10 '01222 344268 KESDAM VBAST NON 712 BRAWI23-12-202 521811 1 1436937 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
11 '01222 344268 KESDAM VBAST NON 712 BRAWI23-12-202 521811 1 4887700 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
12 '01222 344268 KESDAM VBAST NON 713 BRAWI23-12-202 521811 1 15077670 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
13 '01222 344268 KESDAM VBAST NON 713 BRAWI23-12-202 521811 1 25224222 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
14 '01222 344268 KESDAM VBAST NON 713 BRAWI23-12-202 521811 1 759265 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
15 '01222 344268 KESDAM VBAST NON 714 BRAWI23-12-202 521811 1 22603640 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
16 '01222 344268 KESDAM VBAST NON 715 BRAWI23-12-202 521811 1 2101730 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
17 '01222 344268 KESDAM VBAST NON 715 BRAWI23-12-202 521811 1 41432011 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
18 '01222 344268 KESDAM VBAST NON 716 BRAWI23-12-202 521811 1 23363631 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
19 '01222 344268 KESDAM VBAST NON 716 BRAWI23-12-202 521811 1 25960359 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
20 '01222 344268 KESDAM VBAST NON 717 BRAWI23-12-202 521811 1 23916000 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
21 '01222 344268 KESDAM VBAST NON 718 BRAWI23-12-202 521811 1 2745000 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
22 '01222 344268 KESDAM VBAST NON 719 BRAWI23-12-202 521811 1 5651305 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
23 '01222 344268 KESDAM VBAST NON 719 BRAWI23-12-202 521811 1 2924000 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
24 '01222 344268 KESDAM VBAST NON 720 BRAWI23-12-202 521811 1 1551651 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
25 '01222 344268 KESDAM VBAST NON 720 BRAWI23-12-202 521811 1 30717876 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
26 '01222 344268 KESDAM VBAST NON 721 BRAWI23-12-202 521811 1 265910 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
27 '01222 344268 KESDAM VBAST NON 721 BRAWI23-12-202 521811 1 7723283 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
28 '01222 344268 KESDAM VBAST NON 721 BRAWI23-12-202 521811 1 647999 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP OBAT BRAWIJAYA
29 '01222 344268 KESDAM VBAST NON 722 BRAWI23-12-202 521811 1 46414512 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
30 '01222 344268 KESDAM VBAST NON 723 BRAWI23-12-202 521811 1 15468372 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
31 '01222 344268 KESDAM VBAST NON 724 BRAWI23-12-202 521811 1 32251050 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
32 '01222 344268 KESDAM VBAST NON 725 BRAWI23-12-202 521811 1 11619480 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
33 '01222 344268 KESDAM VBAST NON 726 BRAWI23-12-202 521811 1 18453750 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
34 '01222 344268 KESDAM VBAST NON 727 BRAWI23-12-202 521811 1 45787500 1.01E+09 Barang Kon34426800 ARIEF AKH Belum SPPBELUM SP BEKKES
35 '01222 344268 KESDAM VBAST BARA'00222 13-05-202 521811 1 248639 1.01E+09 Barang Kon34426800 NINIK MAR'02966T SUDAH SP Obat Rumkitban Surabaya (B)
36 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 18 491400 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
37 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 9 29700 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
38 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 5 237000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
39 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 6 137400 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
40 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 4 917600 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
41 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 8 2282400 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
42 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 5 561000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
43 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 2 338000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
44 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 3 68700 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
45 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 5 44500 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
46 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 15 84000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
47 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 112 5342400 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
48 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 6 210000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
49 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 10 61000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
50 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 3 11700 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
51 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 4 51200 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
52 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 45 324000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
53 '01222 344308 KOREM-10BAST NON '295/PK-FB'01-11-202 521811 4 58000 1.01E+09 Barang Kon34430800 GUSTI AW '04829T SUDAH SP Pembayaran Belanja Barang Kegiatan Alat
54 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 2 495400 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
55 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 2 100000 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
56 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 2 471800 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
57 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 4 352000 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
58 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 2 100200 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
59 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 2 360000 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
60 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 3 95700 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
61 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 3 21000 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
62 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 22 55000 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
63 '01222 344308 KOREM-10BAST NON NH-11/IX/ '05-09-202 521811 7 1698900 1.01E+09 Barang Kon34430800 GUSTI AW '03980T SUDAH SP ATK triwulan III TA 2022 Ku Korem 101/An
64 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 2 103200 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
65 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 2 100000 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
66 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 8 1941600 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
67 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 2 495400 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
68 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 4 423800 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
69 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 3 21000 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
70 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 6 540000 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
71 '01222 344308 KOREM-10BAST NON NH-15/X/224-10-202 521811 50 125000 1.01E+09 Barang Kon34430800 GUSTI AW '04661T SUDAH SP ATK TW IV TA 2022 Ku Korem 101/Ant
72 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 3 11700 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
73 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 10 61000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
74 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 6 210000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
75 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 2 23400 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
76 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 5 44500 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
77 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 3 68700 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
78 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 2 338000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
79 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 5 561000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
80 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 8 2282400 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
81 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 4 917600 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
82 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 5 237000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
83 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 4 51200 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
84 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 45 324000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
85 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 9 29700 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
86 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 15 84000 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
87 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 2 34600 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
88 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 112 5342400 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
89 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 4 91600 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
90 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 18 491400 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
91 '01222 344308 KOREM-10BAST NON '269/PK-FB31-08-202 521811 2 45800 1.01E+09 Barang Kon34430800 RAGIL WAH'03682T SUDAH SP Belanja ATK Triwulan III
92 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 16 128000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
93 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 10 200000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
94 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 6 60000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
95 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 30 3150000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
96 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 20 2300000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
97 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 40 340000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
98 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 10 100000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
99 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 20 500000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
100 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 40 890000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
101 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 26 26000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
102 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 10 100000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
103 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 16 192000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
104 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 48 720000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
105 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 32 720000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
106 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 52 208000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
107 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 68 3536000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
108 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 10 100000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
109 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 30 1200000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
110 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 16 160000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
111 '01222 344326 KESDAM X BAST BARA'00012 16-03-202 521811 2 370000 1.01E+09 Barang Kon34432600 AGUS HAR'00196T SUDAH SP PEMBAYARAN BELANJA PERSEDIAAN ATK
112 '01222 344326 KESDAM X BAST BARA'00038 21-04-202 521811 3 395000 1.01E+09 Barang Kon34432600 AGUS HAR'00393T SUDAH SP PEMBAYARAN BELANJA BARANG ATK FKT
113 '01222 344326 KESDAM X BAST BARA'00038 21-04-202 521811 4 120000 1.01E+09 Barang Kon34432600 AGUS HAR'00393T SUDAH SP PEMBAYARAN BELANJA BARANG ATK FKT
114 '01222 344326 KESDAM X BAST BARA'00038 21-04-202 521811 1 85000 1.01E+09 Barang Kon34432600 AGUS HAR'00393T SUDAH SP PEMBAYARAN BELANJA BARANG ATK FKT
115 '01222 344326 KESDAM X BAST BARA'00038 21-04-202 521811 2 120000 1.01E+09 Barang Kon34432600 AGUS HAR'00393T SUDAH SP PEMBAYARAN BELANJA BARANG ATK FKT
116 '01222 344326 KESDAM X BAST BARA'00038 21-04-202 521811 4 200000 1.01E+09 Barang Kon34432600 AGUS HAR'00393T SUDAH SP PEMBAYARAN BELANJA BARANG ATK FKT
117 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 8 68000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
118 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 25 2000000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
119 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 6 150000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
120 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 10 240000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
121 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 5 125000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
122 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 35 1680000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
123 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 10 350000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
124 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 7 301000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
125 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 97 8245000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
126 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 12 264000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
127 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 8 172000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
128 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 20 870000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
129 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 75 2850000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
130 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 40 1700000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
131 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 7 203000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
132 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 10 420000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
133 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 22 858000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
134 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 6 216000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
135 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 3 144000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
136 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 15 210000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
137 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 12 336000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
138 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 7 210000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
139 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 28 420000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
140 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 12 258000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
141 '01222 344326 KESDAM X BAST BARA'00063 22-07-202 521811 15 210000 1.01E+09 Barang Kon34432600 AGUS HAR'00852T SUDAH SP PENGADAAN ATK RUMKIT TK. IV dr.R. ISM
142 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 13 715000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
143 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 70 332500 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
144 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 14 1750000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
145 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 16 296000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
146 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 12 420000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
147 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
148 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 12 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
149 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 15 225000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
150 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
151 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 51 153000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
152 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 30 900000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
153 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 10 900000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
154 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 10 450000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
155 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 20 200000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
156 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 5 45000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
157 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 6 72000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
158 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 50 925000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
159 '01222 344326 KESDAM X BAST BARA'00068 22-08-202 521811 3 384000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
160 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 15 525000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
161 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 30 270000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
162 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 10 80000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
163 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 15 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
164 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
165 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 25 700000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
166 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 35 245000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
167 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 100 500000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
168 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 25 375000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
169 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 15 45000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
170 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 50 1500000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
171 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 20 320000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
172 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 70 1575000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
173 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 50 187500 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
174 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 30 1260000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
175 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 55 3190000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
176 '01222 344326 KESDAM X BAST BARA'00069 22-08-202 521811 51 3060000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
177 '01222 344326 KESDAM X BAST BARA'00070 22-08-202 521811 80 12800000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG G
178 '01222 344326 KESDAM X BAST BARA'00071 22-08-202 521811 22 2090000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG FO
179 '01222 344326 KESDAM X BAST BARA'00071 22-08-202 521811 25 2425000 1.01E+09 Barang Kon34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG FO
180 '01222 344326 KESDAM X BAST BARA'00071 22-08-202 521811 40 440000 1.01E+09 Pita Cukai, 34432600 AGUS HAR'01010T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG FO
181 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 10 900000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
182 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 15 45000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
183 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 51 153000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
184 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 80 2400000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
185 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
186 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 15 225000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
187 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 20 320000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
188 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 70 1575000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
189 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 12 420000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
190 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 16 296000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
191 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 50 187500 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
192 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 70 332500 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
193 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 51 3060000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
194 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 55 3190000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
195 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 30 1260000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
196 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 15 525000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
197 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 3 384000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
198 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 14 1750000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
199 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 5 45000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
200 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 20 260000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
201 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 12 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
202 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 13 715000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
203 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 10 450000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
204 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 100 500000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
205 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 25 375000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
206 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 20 200000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
207 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 35 245000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
208 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 75 1625000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
209 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
210 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 30 270000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
211 '01222 344326 KESDAM X BAST BARA'00076 26-09-202 521811 21 252000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
212 '01222 344326 KESDAM X BAST BARA'00077 26-09-202 521811 82 13120000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG G
213 '01222 344326 KESDAM X BAST BARA'00078 26-09-202 521811 45 495000 1.01E+09 Pita Cukai, 34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG M
214 '01222 344326 KESDAM X BAST BARA'00078 26-09-202 521811 30 2910000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG M
215 '01222 344326 KESDAM X BAST BARA'00078 26-09-202 521811 22 2090000 1.01E+09 Barang Kon34432600 AGUS HAR'01323T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG M
216 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 70 332500 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
217 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 120 7080000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
218 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 15 525000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
219 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 90 2025000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
220 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 20 360000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
221 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 51 153000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
222 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 40 1200000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
223 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 25 75000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
224 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 20 200000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
225 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 26 260000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
226 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 25 675000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
227 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 20 360000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
228 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 50 187500 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
229 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 10 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
230 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 6 54000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
231 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 50 2100000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
232 '01222 344326 KESDAM X BAST BARA'00092 '06-12-202 521811 16 296000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
233 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 12 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
234 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 10 900000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
235 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 55 1650000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
236 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 15 225000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
237 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 20 320000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
238 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 16 560000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
239 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 5 640000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
240 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 15 1875000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
241 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 35 245000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
242 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 25 700000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
243 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 100 500000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
244 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 10 450000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
245 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 13 715000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
246 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 30 270000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
247 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 25 375000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
248 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 15 180000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
249 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 10 80000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
250 '01222 344326 KESDAM X BAST BARA'00093 '06-12-202 521811 6 72000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA ATK RUMKIT TK. IV dr. R. ISMOYO
251 '01222 344326 KESDAM X BAST BARA'00094 '06-12-202 521811 21 1995000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA MATERAI DAN FORMULIR RUMK
252 '01222 344326 KESDAM X BAST BARA'00094 '06-12-202 521811 26 2509000 1.01E+09 Barang Kon34432600 AGUS HAR'01899T SUDAH SP BELANJA MATERAI DAN FORMULIR RUMK
253 '01222 344326 KESDAM X BAST BARA'00094 '06-12-202 521811 45 495000 1.01E+09 Pita Cukai, 34432600 AGUS HAR'01899T SUDAH SP BELANJA MATERAI DAN FORMULIR RUMK
254 '01222 344326 KESDAM X BAST BARA'00103 21-12-202 521811 10 1665000 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
255 '01222 344326 KESDAM X BAST BARA'00103 21-12-202 521811 56 9669352 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
256 '01222 344326 KESDAM X BAST BARA'00103 21-12-202 521811 2 2096666 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
257 '01222 344326 KESDAM X BAST BARA'00103 21-12-202 521811 9 8038875 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
258 '01222 344326 KESDAM X BAST BARA'00104 21-12-202 521811 5 10606928 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
259 '01222 344326 KESDAM X BAST BARA'00104 21-12-202 521811 2 6600000 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
260 '01222 344326 KESDAM X BAST BARA'00104 21-12-202 521811 12 9516396 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
261 '01222 344326 KESDAM X BAST BARA'00104 21-12-202 521811 2 1726668 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
262 '01222 344326 KESDAM X BAST BARA'00105 21-12-202 521811 3 2835555 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
263 '01222 344326 KESDAM X BAST BARA'00105 21-12-202 521811 10 1665000 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
264 '01222 344326 KESDAM X BAST BARA'00105 21-12-202 521811 5 855560 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
265 '01222 344326 KESDAM X BAST BARA'00106 21-12-202 521811 19 3280673 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
266 '01222 344326 KESDAM X BAST BARA'00106 21-12-202 521811 3 2220000 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
267 '01222 344326 KESDAM X BAST BARA'00106 21-12-202 521811 4 3675338 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
268 '01222 344326 KESDAM X BAST BARA'00107 21-12-202 521811 5 4433836 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
269 '01222 344326 KESDAM X BAST BARA'00107 21-12-202 521811 14 2417338 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
270 '01222 344326 KESDAM X BAST BARA'00107 21-12-202 521811 7 1165500 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
271 '01222 344326 KESDAM X BAST BARA'00108 21-12-202 521811 17 2935339 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
272 '01222 344326 KESDAM X BAST BARA'00108 21-12-202 521811 7 5547780 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
273 '01222 344326 KESDAM X BAST BARA'00108 21-12-202 521811 4 6916537 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
274 '01222 344326 KESDAM X BAST BARA'00109 21-12-202 521811 9 1431900 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
275 '01222 344326 KESDAM X BAST BARA'00109 21-12-202 521811 8 5195111 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
276 '01222 344326 KESDAM X BAST BARA'00109 21-12-202 521811 28 4834676 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
277 '01222 344326 KESDAM X BAST BARA'00111 21-12-202 521811 17 2935339 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
278 '01222 344326 KESDAM X BAST BARA'00111 21-12-202 521811 7 1165500 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
279 '01222 344326 KESDAM X BAST BARA'00111 21-12-202 521811 4 6092670 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
280 '01222 344326 KESDAM X BAST BARA'00113 21-12-202 521811 11 1899337 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
281 '01222 344326 KESDAM X BAST BARA'00113 21-12-202 521811 8 3808532 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
282 '01222 344326 KESDAM X BAST BARA'00113 21-12-202 521811 6 3897765 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
283 '01222 344326 KESDAM X BAST BARA'00113 21-12-202 521811 9 8640363 1.01E+09 Barang Kon34432600 AGUS HAR'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
284 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 5 31915 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
285 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 20 248870 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
286 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 3 22977 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
287 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 2 9890 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
288 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 50 742730 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
289 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1 3827918 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
290 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 50 65600 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
291 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 300 252300 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
292 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 800 1321800 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
293 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1 24571 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
294 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 600 706400 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
295 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 6 65590 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
296 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1 11605 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
297 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 3 28758 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
298 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 10 45915 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
299 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 2 75832 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
300 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1400 957700 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
301 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 51 23154 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
302 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 5 46420 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
303 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 5 14055 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
304 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 600 107400 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
305 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1200 1543600 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
306 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1000 1211000 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
307 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1500 529500 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
308 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 201 123414 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
309 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 202 336330 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
310 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 30 229320 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
311 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 800 161600 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
312 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 300 163500 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
313 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1200 565000 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
314 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 29 185136 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
315 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 10 76200 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
316 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1000 298000 1.01E+09 Barang Kon34432600 AGUS HAR'01016T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
317 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1800 1304600 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
318 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1 38345 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
319 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 210 57120 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
320 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 300 75600 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
321 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 4 98328 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
322 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 60 51480 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
323 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 400 182800 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
324 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521832 1 191727 1.01E+09 Barang Kon34432600 AGUS HAR'01017T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
325 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 6054 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
326 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 8 73320 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
327 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 11100 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
328 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 31282 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
329 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 6 19680 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
330 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 8 201672 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
331 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 18164 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
332 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 4 20182 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
333 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 100910 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
334 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 16 203836 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
335 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 5046 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
336 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 4 227046 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
337 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 6 274436 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
338 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 8 807272 1.01E+09 Barang Kon34432600 AGUS HAR'01024T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
339 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 4 202820 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
340 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 10 50450 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
341 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 1 8073 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
342 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 33906 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
343 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 14 42378 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
344 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 4 227046 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
345 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 3 16650 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
346 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 354190 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
347 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 8 161456 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
348 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 1 5109 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
349 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 3 39354 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
350 '01222 344326 KESDAM X BAST NON BAST(009) 19-08-202 521811 2 14128 1.01E+09 Barang Kon34432600 AGUS HAR'01023T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
351 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 210 89250 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
352 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 145060 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
353 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 900 815600 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
354 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 50 176600 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
355 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 100 104300 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
356 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 20 267400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
357 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 30 401790 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
358 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 20 231190 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
359 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 40 900460 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
360 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 20684 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
361 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 3 45408 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
362 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 3 547300 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
363 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 44400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
364 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 49450 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
365 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 151364 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
366 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 200150 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
367 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 4 23412 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
368 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 3 9990 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
369 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 78710 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
370 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 14 26768 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
371 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 15 200550 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
372 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 19 121277 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
373 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1500 1127100 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
374 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 99 95337 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
375 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1400 1155700 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
376 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1400 1437000 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
377 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 50 85750 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
378 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 201 85425 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
379 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 4 18164 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
380 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1 23320 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
381 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 6 35118 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
382 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 390500 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
383 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1 191727 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
384 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1100 819200 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
385 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 50 105950 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
386 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 4 30416 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
387 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 130 91780 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
388 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 800 408400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
389 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 11 54406 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
390 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1400 1695400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
391 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1800 836400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
392 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1600 802800 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
393 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 11 70224 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
394 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1000 1102200 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
395 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 600 731400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
396 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 76170 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
397 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 800 200000 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
398 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 3 52500 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
399 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 4 74604 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
400 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 182 50596 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
401 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2400 1463400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
402 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 400 358900 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
403 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 6 29670 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
404 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 8 365690 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
405 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 15 158550 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
406 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 133700 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
407 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 15 157500 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
408 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 40 133160 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
409 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 100 146300 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
410 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 53480 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
411 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 15 132450 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
412 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 10 90820 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
413 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 19980 1.01E+09 Bahan Bak 34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
414 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 44400 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
415 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 3 13500 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
416 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1600 1497300 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
417 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 1000 396200 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
418 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521832 2 166500 1.01E+09 Barang Kon34432600 AGUS HAR'01559T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
419 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 3 137236 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
420 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 2 354190 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
421 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 1 5045 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
422 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 10 10090 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
423 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 4 201820 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
424 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 1 95864 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
425 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 10 50450 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
426 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 2 16146 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
427 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 1 30273 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
428 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 4 227046 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
429 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 4 49446 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
430 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 3 39372 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
431 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 2 33906 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
432 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 6 55098 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
433 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 10 30270 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
434 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 6 31282 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
435 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 2 12110 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
436 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 1 50455 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
437 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 5 75680 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
438 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 5 111000 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
439 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 6 121092 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
440 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 7 21889 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
441 '01222 344326 KESDAM X BAST NON BAST(009) 21-10-202 521811 3 9840 1.01E+09 Barang Kon34432600 AGUS HAR'01560T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
442 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 140 120120 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
443 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 1800 1898700 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
444 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 750 908250 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
445 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 10 48500 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
446 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 200 203300 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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449 '01222 344326 KESDAM X BAST NON BAST(009) 12-12-202 521811 400 100000 1.01E+09 Barang Kon34432600 AGUS HAR'02035T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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452 '01222 344326 KESDAM X BAST NON BAST(012) 17-11-202 521811 1 5130 1.01E+09 Barang Kon34432600 AGUS HAR'01755T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
453 '01222 344326 KESDAM X BAST NON BAST(012) 17-11-202 521811 499 2603283 1.01E+09 Barang Kon34432600 AGUS HAR'01755T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
454 '01222 344326 KESDAM X BAST NON BAST(012) 17-11-202 521811 500 3239500 1.01E+09 Barang Kon34432600 AGUS HAR'01755T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
455 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 14 5040000 1.01E+09 Barang Kon34432600 AGUS HAR'02045T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
456 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 28 2100000 1.01E+09 Barang Kon34432600 AGUS HAR'02045T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
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458 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 4 300000 1.01E+09 Barang Kon34432600 AGUS HAR'02047T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
459 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 21 1575000 1.01E+09 Barang Kon34432600 AGUS HAR'02048T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
460 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 34 12240000 1.01E+09 Barang Kon34432600 AGUS HAR'02048T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
461 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 24 1800000 1.01E+09 Barang Kon34432600 AGUS HAR'02049T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
462 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 50 18000000 1.01E+09 Barang Kon34432600 AGUS HAR'02049T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
463 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 25 9000000 1.01E+09 Barang Kon34432600 AGUS HAR'02050T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
464 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 27 2025000 1.01E+09 Barang Kon34432600 AGUS HAR'02050T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
465 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 18 1350000 1.01E+09 Barang Kon34432600 AGUS HAR'02051T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
466 '01222 344326 KESDAM X BAST NON BAST(012) 12-12-202 521811 54 19440000 1.01E+09 Barang Kon34432600 AGUS HAR'02051T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
467 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 67 9127209 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
468 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 15 2326455 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
469 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 472255 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
470 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4 673668 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
471 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 3628185 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
472 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 5 4871890 1.01E+09 Barang Kon34432600 AGUS HAR'02080T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
473 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 594 162855 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
474 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 400 104400 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
475 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2000 434000 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
476 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 249 341379 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
477 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2999 2276241 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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482 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 58 332804 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
483 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3000 13320000 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
484 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 8 3815 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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488 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 700 137200 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
489 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 500 27500 1.01E+09 Barang Kon34432600 AGUS HAR'02065T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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491 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2 14239 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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493 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 372 3197712 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
494 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4 31289 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
495 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 438950 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
496 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 29 203000 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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498 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4000 2220000 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
499 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 390 60840 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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502 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 2081540 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
503 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 6 12273 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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506 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 566280 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
507 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 9 1530 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
508 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 182 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
509 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 455100 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
510 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1399 9146662 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
511 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 590 153990 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
512 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 401 34486 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
513 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2900 661200 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
514 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 400 202800 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
515 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 200 93600 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
516 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 198 72963 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
517 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 90 7470 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
518 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 79 28756 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
519 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 59 263789 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
520 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 60 956820 1.01E+09 Barang Kon34432600 AGUS HAR'02066T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
521 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 400000 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
522 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2 38802 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
523 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 180 7619400 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
524 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 302730 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
525 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 9 540000 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
526 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 8 358520 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
527 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2 121917 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
528 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1099 7185262 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
529 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4900 2993900 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
530 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 58600 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
531 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 6428 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
532 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 500 4717500 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
533 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 1035540 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
534 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 39 261378 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
535 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 19 136781 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
536 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 24331 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
537 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 399 3429804 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
538 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 5732000 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
539 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 17 850000 1.01E+09 Barang Kon34432600 AGUS HAR'02067T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
540 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4900 1117200 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
541 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 150 216450 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
542 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 580 190530 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
543 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 299 104052 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
544 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 450 299700 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
545 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 490 321440 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
546 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 699 921282 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
547 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1980 417780 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
548 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 999 259740 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
549 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1499 1690872 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
550 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2099 253979 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
551 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 525 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
552 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 114027 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
553 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 40482 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
554 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 1443123 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
555 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 3501405 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
556 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 999 8587404 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
557 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4 35700 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
558 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 11 268620 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
559 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 39 261378 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
560 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 1035540 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
561 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1000 1665000 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
562 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 115 2061605 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
563 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 143280 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
564 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 16 7151 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
565 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 36 13491 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
566 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 2910 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
567 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 693 206514 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
568 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 222300 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
569 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2700 264600 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
570 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2000 456000 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
571 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1900 4206600 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
572 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1400 120400 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
573 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2900 629300 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
574 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3000 345000 1.01E+09 Barang Kon34432600 AGUS HAR'02077T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
575 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 747600 1.01E+09 Barang Kon34432600 AGUS HAR'02078T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
576 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 900 6957000 1.01E+09 Barang Kon34432600 AGUS HAR'02078T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
577 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3000 23109000 1.01E+09 Barang Kon34432600 AGUS HAR'02078T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
578 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 7592400 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
579 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 90 71100 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
580 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 400 195200 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
581 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1199 2891988 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
582 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 747 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
583 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 7950 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
584 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 200 96200 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
585 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 135917 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
586 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 900 714600 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
587 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2900 1351400 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
588 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 150 549450 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
589 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 990 3076920 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
590 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 2722 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
591 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 3690750 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
592 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 799 2289934 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
593 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 64486 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
594 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2 441780 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
595 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 5 145355 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
596 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 1581750 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
597 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 19 137731 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
598 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 25 6937500 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
599 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 94 5169436 1.01E+09 Barang Kon34432600 AGUS HAR'02083T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
600 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 5444406 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
601 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 1998000 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
602 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 200 1398600 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
603 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 5 1845375 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
604 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 149 4920427 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
605 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 19 3137147 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
606 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 199 41989 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
607 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 253029 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
608 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 5 790875 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
609 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 30 8325000 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
610 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 191 1.01E+09 Barang Kon34432600 AGUS HAR'02086T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
611 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 247224 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
612 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 1998000 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
613 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4 988900 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
614 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1980 6153840 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
615 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 250 5244750 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
616 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 449550 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
617 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 55 8699625 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
618 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 5 1845375 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
619 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 30 8325000 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
620 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 50 3796200 1.01E+09 Barang Kon34432600 AGUS HAR'02087T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
621 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 1676 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
622 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 2120 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
623 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 90 18360 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
624 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 198 24354 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
625 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 300 104300 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
626 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 800 73200 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
627 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 203760 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
628 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 1372360 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
629 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 999 1641357 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
630 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3900 2207400 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
631 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2900 632200 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
632 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1900 716300 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
633 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 900 139500 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
634 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 149 610304 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
635 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 20078 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
636 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 9 1833867 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
637 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 1089198 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
638 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 49 243677 1.01E+09 Barang Kon34432600 AGUS HAR'02089T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
639 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 35 1921150 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
640 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 198 2072466 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
641 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 8 114280 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
642 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1999 3240379 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
643 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1299 14757939 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
644 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 499 560377 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
645 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 249 286101 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
646 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 209 4775441 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
647 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 4900 5002900 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
648 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 103100 1.01E+09 Barang Kon34432600 AGUS HAR'02090T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
649 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2400 3981600 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
650 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 298 7341677 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
651 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 249 286101 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
652 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 999 9819171 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
653 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1229 13962669 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
654 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 7 109755 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
655 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 99 165330 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
656 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2 73272 1.01E+09 Barang Kon34432600 AGUS HAR'02091T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
657 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 200 10000 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
658 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 90 33300 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
659 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 900 369900 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
660 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 800 430400 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
661 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3900 1431300 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
662 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 299 422487 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
663 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 399 168378 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
664 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 499 487523 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
665 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 790 372880 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
666 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 100 5900 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
667 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 594 139293 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
668 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 20 8450 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
669 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 12 7052 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
670 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1999 15538227 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
671 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 248 1486512 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
672 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1 8433 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
673 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 500 30000 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
674 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1999 477761 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
675 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 1998 2326671 1.01E+09 Barang Kon34432600 AGUS HAR'02092T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
676 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 3 22539 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
677 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 599 4170837 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
678 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 10 590 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
679 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 900 54000 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
680 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 2399 18647427 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
681 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 90 4950 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
682 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 200 33300 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
683 '01222 344326 KESDAM X BAST NON BAST(012) 13-12-202 521811 999 6956037 1.01E+09 Barang Kon34432600 AGUS HAR'02094T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
684 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 6 498582 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
685 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 2 25135 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
686 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 2 10090 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
687 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 40360 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
688 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 12 96876 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
689 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 90820 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
690 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 30 453780 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
691 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 12 681132 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
692 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 5 118570 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
693 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 30 1702845 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
694 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 20 70640 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
695 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 40 1110000 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
696 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 20 277500 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
697 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 156410 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
698 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 49 988918 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
699 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 40 242180 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
700 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 181635 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
701 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 3 151365 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
702 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 55500 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
703 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 8 56512 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
704 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 10 169530 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
705 '01222 344326 KESDAM X BAST NON BAST(019) 12-12-202 521811 60 181620 1.01E+09 Barang Kon34432600 AGUS HAR'02032T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
706 '01222 344326 KESDAM X BAST NON BAST_010122-03-202 521832 1300 885400 1.01E+09 Barang Kon34432600 AGUS HAR'00228T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
707 '01222 344326 KESDAM X BAST NON BAST_010122-03-202 521832 99 39600 1.01E+09 Barang Kon34432600 AGUS HAR'00228T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
708 '01222 344326 KESDAM X BAST NON BAST_010122-03-202 521832 90 31500 1.01E+09 Barang Kon34432600 AGUS HAR'00228T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
709 '01222 344326 KESDAM X BAST NON BAST_010122-03-202 521832 3 43500 1.01E+09 Barang Kon34432600 AGUS HAR'00228T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
710 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 600 106200 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
711 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 10 342000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
712 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 50 175000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
713 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 1 45100 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
714 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 70 1043750 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
715 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 600 579000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
716 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 1000 965000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
717 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 200 76600 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
718 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 40 325400 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
719 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 2400 2032800 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
720 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 523 183050 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
721 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 20 156000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
722 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 10 87500 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
723 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 4 315000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
724 '01222 344326 KESDAM X BAST NON BAST_012825-03-202 521832 10 340000 1.01E+09 Barang Kon34432600 AGUS HAR'00249T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
725 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 79 442795 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
726 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 99 115731 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
727 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 699 7870041 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
728 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 4 19230 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
729 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 799 1283993 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
730 '01222 344326 KESDAM X BAST NON BAST_014631-03-202 521811 29900 35820200 1.01E+09 Barang Kon34432600 AGUS HAR'00282T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
731 '01222 344326 KESDAM X BAST NON BAST_015713-04-202 521811 350 2502500 1.01E+09 Barang Kon34432600 AGUS HAR'00320T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
732 '01222 344326 KESDAM X BAST NON BAST_015713-04-202 521811 14 231000 1.01E+09 Barang Kon34432600 AGUS HAR'00320T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
733 '01222 344326 KESDAM X BAST NON BAST_015713-04-202 521811 20 880000 1.01E+09 Barang Kon34432600 AGUS HAR'00320T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
734 '01222 344326 KESDAM X BAST NON BAST_015713-04-202 521811 15 825000 1.01E+09 Barang Kon34432600 AGUS HAR'00320T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
735 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 200 38400 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
736 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 50 227050 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
737 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 101 86658 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
738 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 500 139500 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
739 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 27 75897 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
740 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 10 58530 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
741 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 2400 1283200 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
742 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 30 216460 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
743 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 7 196721 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
744 '01222 344326 KESDAM X BAST NON BAST_021425-04-202 521811 8 177584 1.01E+09 Barang Kon34432600 AGUS HAR'00390T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
745 '01222 344326 KESDAM X BAST NON BAST_0297'02-06-202 521811 21 1575000 1.01E+09 Barang Kon34432600 AGUS HAR'00553T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
746 '01222 344326 KESDAM X BAST NON BAST_0297'02-06-202 521811 91 32760000 1.01E+09 Barang Kon34432600 AGUS HAR'00553T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
747 '01222 344326 KESDAM X BAST NON BAST_0298'02-06-202 521811 20 1500000 1.01E+09 Barang Kon34432600 AGUS HAR'00554T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
748 '01222 344326 KESDAM X BAST NON BAST_0298'02-06-202 521811 43 15480000 1.01E+09 Barang Kon34432600 AGUS HAR'00554T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
749 '01222 344326 KESDAM X BAST NON BAST_0299'02-06-202 521811 11 825000 1.01E+09 Barang Kon34432600 AGUS HAR'00555T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
750 '01222 344326 KESDAM X BAST NON BAST_0299'02-06-202 521811 35 12600000 1.01E+09 Barang Kon34432600 AGUS HAR'00555T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG LA
751 '01222 344326 KESDAM X BAST NON BAST_0330'06-06-202 521811 64 11520000 1.01E+09 Barang Kon34432600 AGUS HAR'00606T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG G
752 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 800 434000 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
753 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 600 689400 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
754 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 102 25704 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
755 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 11 102146 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
756 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 20 291380 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
757 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 50 176600 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
758 '01222 344326 KESDAM X BAST NON BAST_035313-06-202 521832 21 280770 1.01E+09 Barang Kon34432600 AGUS HAR'00645T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
759 '01222 344326 KESDAM X BAST NON BAST_038313-06-202 521811 8 32288 1.01E+09 Barang Kon34432600 AGUS HAR'00685T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
760 '01222 344326 KESDAM X BAST NON BAST_038313-06-202 521811 1 1009 1.01E+09 Barang Kon34432600 AGUS HAR'00685T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
761 '01222 344326 KESDAM X BAST NON BAST_038313-06-202 521811 1 58023 1.01E+09 Barang Kon34432600 AGUS HAR'00685T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
762 '01222 344326 KESDAM X BAST NON BAST_038313-06-202 521811 2 111480 1.01E+09 Barang Kon34432600 AGUS HAR'00685T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
763 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 3 27243 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
764 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 8 24296 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
765 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 19 1054500 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
766 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 4 62560 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
767 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 20 1160460 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
768 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 42 169932 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
769 '01222 344326 KESDAM X BAST NON BAST_039313-06-202 521811 1 1009 1.01E+09 Barang Kon34432600 AGUS HAR'00712T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
770 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 20 1536240 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
771 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 195 2193750 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
772 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 300 1890000 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
773 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 100 600000 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
774 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 69 431250 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
775 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 63 2677500 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
776 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 51 321300 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
777 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 250 16391500 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
778 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 47 2664900 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
779 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 80 3350000 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
780 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 30 1575000 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
781 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 28 2240000 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
782 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 25 1165500 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
783 '01222 344326 KESDAM X BAST BARA'00073 12-09-202 521811 15 618750 1.01E+09 Barang Kon34432600 INDAH PUR'01323T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
784 '01222 344326 KESDAM X BAST BARA'00088 '06-12-202 521811 50 1370850 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
785 '01222 344326 KESDAM X BAST BARA'00088 '06-12-202 521811 49 4087433 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
786 '01222 344326 KESDAM X BAST BARA'00088 '06-12-202 521811 1 83392 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
787 '01222 344326 KESDAM X BAST BARA'00089 '06-12-202 521811 100 4440000 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
788 '01222 344326 KESDAM X BAST BARA'00090 '06-12-202 521811 10 257320 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAN BEKKES RST YASIN
789 '01222 344326 KESDAM X BAST BARA'00090 '06-12-202 521811 500 5994000 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAN BEKKES RST YASIN
790 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 23 574425 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
791 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 50 3330000 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
792 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 27 674325 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
793 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 1 82948 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
794 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 49 4065677 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
795 '01222 344326 KESDAM X BAST BARA'00091 '06-12-202 521811 5 194250 1.01E+09 Barang Kon34432600 INDAH PUR'01899T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
796 '01222 344326 KESDAM X BAST NON BAST_008_'01-12-202 521811 72 25920000 1.01E+09 Barang Kon34432600 INDAH PUR'01822T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
797 '01222 344326 KESDAM X BAST NON BAST_008_'01-12-202 521811 193 34740000 1.01E+09 Barang Kon34432600 INDAH PUR'01823T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
798 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1399 10776497 1.01E+09 Barang Kon34432600 INDAH PUR'01960T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
799 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1199 8273100 1.01E+09 Barang Kon34432600 INDAH PUR'01960T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
800 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 398 3607273 1.01E+09 Barang Kon34432600 INDAH PUR'01960T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
801 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 4 32862 1.01E+09 Barang Kon34432600 INDAH PUR'01960T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
802 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 48 6830496 1.01E+09 Barang Kon34432600 INDAH PUR'01961T SUDAH SP PEMBELIAN PERSDIAAN BEKKES RST YASIN
803 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 567000 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
804 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 15 618750 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
805 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 20 1875000 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
806 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 75 2257500 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
807 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 35 2800000 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
808 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 100 3812500 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
809 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 58 4455096 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
810 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 130 4075500 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
811 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 70 3263400 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
812 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 74 462500 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
813 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 250 2812500 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
814 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 187 1178100 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
815 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 105 5250000 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
816 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 200 14588000 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
817 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 8 330112 1.01E+09 Barang Kon34432600 INDAH PUR'01962T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
818 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 800 850400 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
819 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 157 4352040 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
820 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 20000 8960000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
821 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 4000 504000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
822 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1500 529500 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
823 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1200 705600 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
824 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 3000 913000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
825 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 700 882000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
826 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 600 642600 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
827 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1500 1343500 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
828 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 200 2897000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
829 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 55 1386000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
830 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 2332890 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
831 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 150 6169000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
832 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 850 1071000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
833 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 750 945000 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
834 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 163 2053800 1.01E+09 Barang Kon34432600 INDAH PUR'01963T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
835 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 11 389356 1.01E+09 Barang Kon34432600 INDAH PUR'01965T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
836 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 69 2713678 1.01E+09 Barang Kon34432600 INDAH PUR'01965T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
837 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 5 190916 1.01E+09 Barang Kon34432600 INDAH PUR'01965T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
838 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 47 1764427 1.01E+09 Barang Kon34432600 INDAH PUR'01965T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
839 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 3 65338 1.01E+09 Barang Kon34432600 INDAH PUR'01964T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
840 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 50 1498500 1.01E+09 Barang Kon34432600 INDAH PUR'01964T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
841 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 98 1928346 1.01E+09 Barang Kon34432600 INDAH PUR'01964T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
842 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 250 3607500 1.01E+09 Barang Kon34432600 INDAH PUR'01964T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
843 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 99 2567466 1.01E+09 Barang Kon34432600 INDAH PUR'01964T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
844 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 6 1078920 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
845 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 15 3636360 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
846 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 20 555000 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
847 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 388500 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
848 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 30 2331000 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
849 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 24 4315680 1.01E+09 Barang Kon34432600 INDAH PUR'01966T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
850 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 2300000 1.01E+09 Barang Kon34432600 INDAH PUR'01967T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
851 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 30 2180000 1.01E+09 Barang Kon34432600 INDAH PUR'01967T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
852 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 30 8730000 1.01E+09 Barang Kon34432600 INDAH PUR'01967T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
853 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 15 6600000 1.01E+09 Barang Kon34432600 INDAH PUR'01967T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
854 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1 195303 1.01E+09 Barang Kon34432600 INDAH PUR'01968T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
855 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 2 390610 1.01E+09 Barang Kon34432600 INDAH PUR'01968T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
856 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 350 2121000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
857 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 250 7500000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
858 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 180 540000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
859 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 150 1125000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
860 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 100 1453750 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
861 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 30 3281250 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
862 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 25 720000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
863 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 324000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
864 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1 83095 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
865 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 100 13512000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
866 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 103 6592000 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
867 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 123 885600 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
868 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 125 587500 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
869 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 78 4399200 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
870 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 106 3357020 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
871 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 31 1598050 1.01E+09 Barang Kon34432600 INDAH PUR'01969T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
872 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 450 8100000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
873 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 2000 1200000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
874 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1500 540000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
875 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 2000 3300000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
876 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 800 9600000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
877 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 374 3814800 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
878 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 268 2572800 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
879 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 5000 3300000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
880 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 850 2040000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
881 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 1236 815760 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
882 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 50 7800000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
883 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 65 702000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
884 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 100 1440000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
885 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 400 4596000 1.01E+09 Barang Kon34432600 INDAH PUR'01970T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
886 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 5 276000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
887 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 10 540000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
888 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 15 882000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
889 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 30 3168000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
890 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 500 11004000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
891 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 300 5400000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
892 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 35 1092000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
893 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 250 4500000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
894 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 600 18000000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
895 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 800 4800000 1.01E+09 Barang Kon34432600 INDAH PUR'01971T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
896 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 300 5400000 1.01E+09 Barang Kon34432600 INDAH PUR'01972T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
897 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 800 4800000 1.01E+09 Barang Kon34432600 INDAH PUR'01972T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
898 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 300 2760000 1.01E+09 Barang Kon34432600 INDAH PUR'01972T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
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901 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 65 4446000 1.01E+09 Barang Kon34432600 INDAH PUR'01972T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
902 '01222 344326 KESDAM X BAST NON BAST_008_11-12-202 521811 40 14400000 1.01E+09 Barang Kon34432600 INDAH PUR'01973T SUDAH SP PEMBELIAN PERSEDIAAN BEKKES RST YAS
903 '01222 344326 KESDAM X BAST BARA'00095 '07-12-202 521811 2 648000 1.01E+09 Barang Kon34432600 INDARYANT'02123T SUDAH SP Pembayaran Kepperluan Perkantoran FKT
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905 '01222 344326 KESDAM X BAST BARA'00086 21-11-202 521811 1 50000 1.01E+09 Barang Kon34432600 MUHAMMAD '01796T SUDAH SP PEMBELIAN ATK KLINIK TNI-AD PALOPO
906 '01222 344326 KESDAM X BAST BARA'00086 21-11-202 521811 2 300000 1.01E+09 Barang Kon34432600 MUHAMMAD '01796T SUDAH SP PEMBELIAN ATK KLINIK TNI-AD PALOPO
907 '01222 344326 KESDAM X BAST BARA'00086 21-11-202 521811 4 200000 1.01E+09 Barang Kon34432600 MUHAMMAD '01796T SUDAH SP PEMBELIAN ATK KLINIK TNI-AD PALOPO
908 '01222 344326 KESDAM X BAST BARA'00086 21-11-202 521811 2 108000 1.01E+09 Barang Kon34432600 MUHAMMAD '01796T SUDAH SP PEMBELIAN ATK KLINIK TNI-AD PALOPO
909 '01222 344326 KESDAM X BAST BARA'00086 21-11-202 521811 4 42000 1.01E+09 Barang Kon34432600 MUHAMMAD '01796T SUDAH SP PEMBELIAN ATK KLINIK TNI-AD PALOPO
910 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 200 888000 1.01E+09 Barang Kon34432600 MUHAMMAD '02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
911 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 490 11014220 1.01E+09 Barang Kon34432600 MUHAMMAD '02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
912 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 2 2366 1.01E+09 Barang Kon34432600 MUHAMMAD '02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
913 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 3 233100 1.01E+09 Barang Kon34432600 MUHAMMAD '02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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915 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 98 612402 1.01E+09 Barang Kon34432600 MUHAMMAD '02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
918 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 6 86560 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
919 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 20 271150 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
920 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 490 285670 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
924 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 25 116550 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
925 '01222 344326 KESDAM X BAST BARA'00110 21-12-202 521811 9 5427 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
926 '01222 344326 KESDAM X BAST BARA'00112 21-12-202 521811 1000 12765000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'02126T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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978 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 30 191490 1.01E+09 Barang Kon34432600 MUHAMMAD
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979 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 3 227046 1.01E+09 Barang Kon34432600 MUHAMMAD
'00905T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
980 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 5 416250 1.01E+09 Barang Kon34432600 MUHAMMAD
'00905T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
981 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 20 130000 1.01E+09 Barang Kon34432600 MUHAMMAD
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982 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 300 585200 1.01E+09 Barang Kon34432600 MUHAMMAD
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983 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 700 247100 1.01E+09 Barang Kon34432600 MUHAMMAD
'00905T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
984 '01222 344326 KESDAM X BAST NON BAST(021) '02-08-202 521832 1200 844800 1.01E+09 Barang Kon34432600 MUHAMMAD
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985 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 1000 353000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
986 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 300 227100 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
987 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 600 1466400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
988 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 1200 756800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
989 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 1000 1387500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
990 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 600 726600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
991 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 60 169500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
992 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 5 416250 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
993 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 3 575181 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
994 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 50 95600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
995 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 20 228060 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
996 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 16 288192 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
997 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 5 176590 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
998 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 100 353200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
999 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 4 88824 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1000 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 10 375000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1001 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 5 378415 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1002 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 302 84258 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1003 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 20 202450 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1004 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 2 77700 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1005 '01222 344326 KESDAM X BAST NON BAST(021) '08-09-202 521832 800 153600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01245T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1018 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 3 34814 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1019 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 4 58526 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1021 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 5 45915 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1022 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 6 340569 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1023 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 2 113522 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1024 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 5 45915 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1025 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 12 681138 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1026 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 3 137236 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1027 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 3 9072 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1028 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 3 75681 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1029 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 1 50958 1.01E+09 Barang Kon34432600 MUHAMMAD
'01777T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1030 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 1400 797300 1.01E+09 Barang Kon34432600 MUHAMMAD
'01778T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1031 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2 54600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01778T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1032 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 6 1455000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1033 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 600 438400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1034 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 900 1619700 1.01E+09 Barang Kon34432600 MUHAMMAD
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1035 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 400 224400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1036 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 6000 6992000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1037 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 600 514800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01778T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1038 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 3000 2041000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1039 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 520 117000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1040 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 400 1412800 1.01E+09 Barang Kon34432600 MUHAMMAD
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1041 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 3 333000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1042 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 20 125280 1.01E+09 Barang Kon34432600 MUHAMMAD
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1043 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2400 2287800 1.01E+09 Barang Kon34432600 MUHAMMAD
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1044 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2 399458 1.01E+09 Barang Kon34432600 MUHAMMAD
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1045 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 4 302728 1.01E+09 Barang Kon34432600 MUHAMMAD
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1046 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 1200 1291600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1047 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 401 849719 1.01E+09 Barang Kon34432600 MUHAMMAD
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1048 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 10 45410 1.01E+09 Barang Kon34432600 MUHAMMAD
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1049 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 10 278505 1.01E+09 Barang Kon34432600 MUHAMMAD
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1050 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 20 98900 1.01E+09 Barang Kon34432600 MUHAMMAD
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1051 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 1800 912600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1052 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 4 74142 1.01E+09 Barang Kon34432600 MUHAMMAD
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1053 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 3 27246 1.01E+09 Barang Kon34432600 MUHAMMAD
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1054 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 5 121954 1.01E+09 Barang Kon34432600 MUHAMMAD
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1055 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 5 16650 1.01E+09 Barang Kon34432600 MUHAMMAD
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1056 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2 19758 1.01E+09 Barang Kon34432600 MUHAMMAD
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1057 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 1 31200 1.01E+09 Barang Kon34432600 MUHAMMAD
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1063 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 601 240400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1064 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2800 2290400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1071 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 1000 225000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1072 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 600 231000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1073 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 300 282100 1.01E+09 Barang Kon34432600 MUHAMMAD
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1074 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 2200 1305400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1075 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521832 600 412500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1076 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 12 1332000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1077 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 200 111000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1078 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 800 330000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1079 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 500 212500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1080 '01222 344326 KESDAM X BAST NON BAST_(00921-11-202 521811 634 158500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1081 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 183654 1.01E+09 Barang Kon34432600 MUHAMMAD
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1082 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 7 388500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1083 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 4 46420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1084 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 4 232092 1.01E+09 Barang Kon34432600 MUHAMMAD
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1085 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 5 40365 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1086 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 5 15135 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1087 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 3 48435 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1088 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 176569 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
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1090 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 11100 1.01E+09 Barang Kon34432600 MUHAMMAD
'01995T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1091 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 5 605455 1.01E+09 Barang Kon34432600 MUHAMMAD
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1093 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 6054 1.01E+09 Barang Kon34432600 MUHAMMAD
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1094 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 20 126140 1.01E+09 Barang Kon34432600 MUHAMMAD
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1095 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 12110 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1096 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 50455 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1097 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 8072 1.01E+09 Barang Kon34432600 MUHAMMAD
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1098 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 5 111000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1099 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 7 21189 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1100 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 10 10090 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1101 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 5045 1.01E+09 Barang Kon34432600 MUHAMMAD
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1102 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 3 9840 1.01E+09 Barang Kon34432600 MUHAMMAD
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1103 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 3 39354 1.01E+09 Barang Kon34432600 MUHAMMAD
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1104 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 26236 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1105 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 6 55098 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1106 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 116046 1.01E+09 Barang Kon34432600 MUHAMMAD
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1107 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 3 166500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1108 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 4 22200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1109 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 2 33906 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1110 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 39355 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1111 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 4 46420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1112 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 3 45408 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1113 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 10 201820 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1114 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 5 605455 1.01E+09 Barang Kon34432600 MUHAMMAD
'01996T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1115 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 1 95864 1.01E+09 Barang Kon34432600 MUHAMMAD
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1116 '01222 344326 KESDAM X BAST NON BAST_(00912-12-202 521811 10 50450 1.01E+09 Barang Kon34432600 MUHAMMAD
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PEMBAYARAN BIAYA
BIAYA BELANJA
BELANJA BARANG
BARANG BE
BE
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1304 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 1 10383 1.01E+09 Barang Kon34432600 MUHAMMAD
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1306 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 36 2361636 1.01E+09 Barang Kon34432600 MUHAMMAD
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1309 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 60 3369960 1.01E+09 Barang Kon34432600 MUHAMMAD
'01567T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1310 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 1 1264525 1.01E+09 Barang Kon34432600 MUHAMMAD
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1321 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 5 277500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1324 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 1 6578 1.01E+09 Barang Kon34432600 MUHAMMAD
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'01571T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1327 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 1 17445 1.01E+09 Barang Kon34432600 MUHAMMAD
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1329 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 3 148524 1.01E+09 Barang Kon34432600 MUHAMMAD
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1331 '01222 344326 KESDAM X BAST NON BAST_(01224-10-202 521811 10 69900 1.01E+09 Barang Kon34432600 MUHAMMAD
'01571T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1332 '01222 344326 KESDAM X BAST NON BAST_(01225-10-202 521811 6 39275 1.01E+09 Barang Kon34432600 MUHAMMAD
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1335 '01222 344326 KESDAM X BAST NON BAST_(01225-10-202 521811 1999 2342828 1.01E+09 Barang Kon34432600 MUHAMMAD
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1336 '01222 344326 KESDAM X BAST NON BAST_(01225-10-202 521811 999 1725273 1.01E+09 Barang Kon34432600 MUHAMMAD
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1533 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 99 1756062 1.01E+09 Barang Kon34432600 MUHAMMAD
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1537 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2 20684 1.01E+09 Barang Kon34432600 MUHAMMAD
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1538 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 89 260770 1.01E+09 Barang Kon34432600 MUHAMMAD
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1539 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 90 40950 1.01E+09 Barang Kon34432600 MUHAMMAD
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1550 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1 27982 1.01E+09 Barang Kon34432600 MUHAMMAD
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1551 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 49 1370285 1.01E+09 Barang Kon34432600 MUHAMMAD
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1556 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 29 459679 1.01E+09 Barang Kon34432600 MUHAMMAD
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1577 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2 106407 1.01E+09 Barang Kon34432600 MUHAMMAD
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1579 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 10 69860 1.01E+09 Barang Kon34432600 MUHAMMAD
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1580 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 69 6231666 1.01E+09 Barang Kon34432600 MUHAMMAD
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1581 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 9000 3876000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1582 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 19 377815 1.01E+09 Barang Kon34432600 MUHAMMAD
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1583 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 9 1836 1.01E+09 Barang Kon34432600 MUHAMMAD
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1584 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 100 46600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1585 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1400 267400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1586 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 120 526800 1.01E+09 Barang Kon34432600 MUHAMMAD
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1587 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 199 601179 1.01E+09 Barang Kon34432600 MUHAMMAD
'02059T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1588 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 30 532800 1.01E+09 Barang Kon34432600 MUHAMMAD
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1589 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 499 11581291 1.01E+09 Barang Kon34432600 MUHAMMAD
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1590 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 79 7081007 1.01E+09 Barang Kon34432600 MUHAMMAD
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1591 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 4 23417 1.01E+09 Barang Kon34432600 MUHAMMAD
'02059T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1592 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 3 203064 1.01E+09 Barang Kon34432600 MUHAMMAD
'02059T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1593 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 69 6231666 1.01E+09 Barang Kon34432600 MUHAMMAD
'02059T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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1596 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 90 17640 1.01E+09 Barang Kon34432600 MUHAMMAD
'02059T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1597 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 19 377815 1.01E+09 Barang Kon34432600 MUHAMMAD
'02060T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1598 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 999 399600 1.01E+09 Barang Kon34432600 MUHAMMAD
'02060T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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1601 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1400 267400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1602 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 90 17640 1.01E+09 Barang Kon34432600 MUHAMMAD
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1603 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2999 2999000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1604 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 9 1836 1.01E+09 Barang Kon34432600 MUHAMMAD
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1605 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 7 37208 1.01E+09 Barang Kon34432600 MUHAMMAD
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1606 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 10 14652000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1607 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1 117936 1.01E+09 Barang Kon34432600 MUHAMMAD
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1608 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 4 471752 1.01E+09 Barang Kon34432600 MUHAMMAD
'02060T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1609 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 5 47128 1.01E+09 Barang Kon34432600 MUHAMMAD
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1610 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 19 513475 1.01E+09 Barang Kon34432600 MUHAMMAD
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1611 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 300 141300 1.01E+09 Barang Kon34432600 MUHAMMAD
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1612 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 598 545077 1.01E+09 Barang Kon34432600 MUHAMMAD
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1613 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 499 6572329 1.01E+09 Barang Kon34432600 MUHAMMAD
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1614 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 599 3296896 1.01E+09 Barang Kon34432600 MUHAMMAD
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1615 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2 121135 1.01E+09 Barang Kon34432600 MUHAMMAD
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1616 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 10 14652000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1617 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 20 139720 1.01E+09 Barang Kon34432600 MUHAMMAD
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1618 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 49 5778962 1.01E+09 Barang Kon34432600 MUHAMMAD
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1619 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 599 1932374 1.01E+09 Barang Kon34432600 MUHAMMAD
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1620 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 300 270000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1621 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1900 368600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1622 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2900 667000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1623 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 199 216313 1.01E+09 Barang Kon34432600 MUHAMMAD
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1624 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 299 594113 1.01E+09 Barang Kon34432600 MUHAMMAD
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1625 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 490 91140 1.01E+09 Barang Kon34432600 MUHAMMAD
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1626 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1996 3331324 1.01E+09 Barang Kon34432600 MUHAMMAD
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1627 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 899 1317035 1.01E+09 Barang Kon34432600 MUHAMMAD
'02062T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1628 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 990 125730 1.01E+09 Barang Kon34432600 MUHAMMAD
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1629 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1998 494505 1.01E+09 Barang Kon34432600 MUHAMMAD
'02062T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1630 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1099 1610035 1.01E+09 Barang Kon34432600 MUHAMMAD
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1631 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1490 469350 1.01E+09 Barang Kon34432600 MUHAMMAD
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1632 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 1990 2187010 1.01E+09 Barang Kon34432600 MUHAMMAD
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1633 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2990 4230850 1.01E+09 Barang Kon34432600 MUHAMMAD
'02062T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1634 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2 2208660 1.01E+09 Barang Kon34432600 MUHAMMAD
'02062T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1635 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 9 22383 1.01E+09 Barang Kon34432600 MUHAMMAD
'02062T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1636 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 49 238630 1.01E+09 Barang Kon34432600 MUHAMMAD
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1637 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 50 599400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1638 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 198 1065537 1.01E+09 Barang Kon34432600 MUHAMMAD
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1639 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 6 27891 1.01E+09 Barang Kon34432600 MUHAMMAD
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1640 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 200 843600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1641 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 199 802567 1.01E+09 Barang Kon34432600 MUHAMMAD
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1642 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 299 1686958 1.01E+09 Barang Kon34432600 MUHAMMAD
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1643 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2990 7615530 1.01E+09 Barang Kon34432600 MUHAMMAD
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1644 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 18 43189 1.01E+09 Barang Kon34432600 MUHAMMAD
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1645 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 54 265023 1.01E+09 Barang Kon34432600 MUHAMMAD
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1646 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 20 25690 1.01E+09 Barang Kon34432600 MUHAMMAD
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1647 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 90 21870 1.01E+09 Barang Kon34432600 MUHAMMAD
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1648 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 198 31581 1.01E+09 Barang Kon34432600 MUHAMMAD
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1649 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 995 5297579 1.01E+09 Barang Kon34432600 MUHAMMAD
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1650 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 100 499500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1651 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 100 48500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1652 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 198 52668 1.01E+09 Barang Kon34432600 MUHAMMAD
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1653 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 10 81585 1.01E+09 Barang Kon34432600 MUHAMMAD
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1654 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 27 412299 1.01E+09 Barang Kon34432600 MUHAMMAD
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1655 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 49 14700 1.01E+09 Barang Kon34432600 MUHAMMAD
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1656 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 100 1326450 1.01E+09 Barang Kon34432600 MUHAMMAD
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1657 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 7960 1683540 1.01E+09 Barang Kon34432600 MUHAMMAD
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1658 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 40 13890 1.01E+09 Barang Kon34432600 MUHAMMAD
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1659 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 27 5751 1.01E+09 Barang Kon34432600 MUHAMMAD
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1660 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 6 1531 1.01E+09 Barang Kon34432600 MUHAMMAD
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1661 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 2990 7615530 1.01E+09 Barang Kon34432600 MUHAMMAD
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1662 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 399 2051259 1.01E+09 Barang Kon34432600 MUHAMMAD
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1663 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 900 170100 1.01E+09 Barang Kon34432600 MUHAMMAD
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1664 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 5800 2395400 1.01E+09 Barang Kon34432600 MUHAMMAD
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1665 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 149 42465 1.01E+09 Barang Kon34432600 MUHAMMAD
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1666 '01222 344326 KESDAM X BAST NON BAST_(01213-12-202 521811 860 245100 1.01E+09 Barang Kon34432600 MUHAMMAD
'02063T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
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1682 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4 21924 1.01E+09 Barang Kon34432600 MUHAMMAD
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1683 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 49 185465 1.01E+09 Barang Kon34432600 MUHAMMAD
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1684 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 149 1708136 1.01E+09 Barang Kon34432600 MUHAMMAD
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1685 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 830280 1.01E+09 Barang Kon34432600 MUHAMMAD
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1686 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 27980 1.01E+09 Barang Kon34432600 MUHAMMAD
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1687 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 17982 1.01E+09 Barang Kon34432600 MUHAMMAD
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1688 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 25785 1.01E+09 Barang Kon34432600 MUHAMMAD
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1689 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 79 1530230 1.01E+09 Barang Kon34432600 MUHAMMAD
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1690 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 30 1458540 1.01E+09 Barang Kon34432600 MUHAMMAD
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1691 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 18 391464 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1692 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4 49064 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1693 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4 75084 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1694 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 299 387803 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1695 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 199 619686 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1696 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3980 5966020 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1697 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1996 3032922 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1698 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 179 288548 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1699 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 970690 1.01E+09 Barang Kon34432600 MUHAMMAD
'02068T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1700 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 499 870755 1.01E+09 Barang Kon34432600 MUHAMMAD
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1701 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 152390 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1702 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 998 5282414 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1703 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 209 1331121 1.01E+09 Barang Kon34432600 MUHAMMAD
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1704 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 39 452595 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1705 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 19 225872 1.01E+09 Barang Kon34432600 MUHAMMAD
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1706 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 2952 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1707 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 6 33336 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1708 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 299 327106 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1709 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 150 1415250 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1710 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 112086 1.01E+09 Barang Kon34432600 MUHAMMAD
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1711 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3 23078 1.01E+09 Barang Kon34432600 MUHAMMAD
'02069T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1712 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 49 582512 1.01E+09 Barang Kon34432600 MUHAMMAD
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1713 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 20659 1.01E+09 Barang Kon34432600 MUHAMMAD
'02070T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1714 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 400 18936600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1715 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1199 829708 1.01E+09 Barang Kon34432600 MUHAMMAD
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1716 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 14733 1.01E+09 Barang Kon34432600 MUHAMMAD
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1717 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 7140 1.01E+09 Barang Kon34432600 MUHAMMAD
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1718 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 29 124729 1.01E+09 Barang Kon34432600 MUHAMMAD
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1719 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 58 1440314 1.01E+09 Barang Kon34432600 MUHAMMAD
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1720 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3 61552 1.01E+09 Barang Kon34432600 MUHAMMAD
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1721 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1198 1582558 1.01E+09 Barang Kon34432600 MUHAMMAD
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1722 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 499 545906 1.01E+09 Barang Kon34432600 MUHAMMAD
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1723 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 342510 1.01E+09 Barang Kon34432600 MUHAMMAD
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1724 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 598 1523405 1.01E+09 Barang Kon34432600 MUHAMMAD
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1725 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 290 622340 1.01E+09 Barang Kon34432600 MUHAMMAD
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1726 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 192 13053600 1.01E+09 Barang Kon34432600 MUHAMMAD
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1727 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 48 4161168 1.01E+09 Barang Kon34432600 MUHAMMAD
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1728 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 180 13946040 1.01E+09 Barang Kon34432600 MUHAMMAD
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1729 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 132 6388272 1.01E+09 Barang Kon34432600 MUHAMMAD
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1730 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 180 13946040 1.01E+09 Barang Kon34432600 MUHAMMAD
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1731 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 36 2185812 1.01E+09 Barang Kon34432600 MUHAMMAD
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1732 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 24 1435896 1.01E+09 Barang Kon34432600 MUHAMMAD
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1733 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20000 16000000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1734 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 575784 1.01E+09 Barang Kon34432600 MUHAMMAD
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1735 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 5818 1.01E+09 Barang Kon34432600 MUHAMMAD
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1736 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4 77372 1.01E+09 Barang Kon34432600 MUHAMMAD
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1737 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 13 1023737 1.01E+09 Barang Kon34432600 MUHAMMAD
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1738 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10000 8000000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02079T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1739 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 19342 1.01E+09 Barang Kon34432600 MUHAMMAD
'02079T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1740 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 49 624407 1.01E+09 Barang Kon34432600 MUHAMMAD
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1741 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 19 446272 1.01E+09 Barang Kon34432600 MUHAMMAD
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1742 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 16 1259984 1.01E+09 Barang Kon34432600 MUHAMMAD
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1743 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 174087 1.01E+09 Barang Kon34432600 MUHAMMAD
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1744 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4 134303 1.01E+09 Barang Kon34432600 MUHAMMAD
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1745 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 12000 9000000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1746 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 8000 6000000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1747 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 24 4650672 1.01E+09 Barang Kon34432600 MUHAMMAD
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1748 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 708840 1.01E+09 Barang Kon34432600 MUHAMMAD
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1750 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 7 217395 1.01E+09 Barang Kon34432600 MUHAMMAD
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1752 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 299 329199 1.01E+09 Barang Kon34432600 MUHAMMAD
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1755 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 738 1.01E+09 Barang Kon34432600 MUHAMMAD
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1756 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 10926 1.01E+09 Barang Kon34432600 MUHAMMAD
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1757 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 900 594900 1.01E+09 Barang Kon34432600 MUHAMMAD
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1758 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9000 5904000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1759 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20000 13140000 1.01E+09 Barang Kon34432600 MUHAMMAD
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1760 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 65637 1.01E+09 Barang Kon34432600 MUHAMMAD
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1761 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 1942500 1.01E+09 Barang Kon34432600 MUHAMMAD
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1763 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 2503050 1.01E+09 Barang Kon34432600 MUHAMMAD
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1764 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 8 532800 1.01E+09 Barang Kon34432600 MUHAMMAD
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1765 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 24 230208 1.01E+09 Barang Kon34432600 MUHAMMAD
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1766 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 79 523533 1.01E+09 Barang Kon34432600 MUHAMMAD
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1777 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 358 319515 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1778 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 103390 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1779 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 998 499000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1780 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 779 180728 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1781 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1980 518760 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1782 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1998 288711 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1783 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1490 409750 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1784 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 9847 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1785 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9800 5448800 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1786 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1990 304470 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1787 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 1252 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1788 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 27 5994 1.01E+09 Barang Kon34432600 MUHAMMAD
'02088T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1789 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 23005 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1790 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1990 730330 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1791 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 100 177600 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1792 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 199 1859456 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1793 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3 38492 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1794 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 1098900 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1795 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 24 132864 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1796 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 74 230214 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1797 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 449 13365832 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1798 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 16488 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1799 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 27 13140 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1800 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 80 50590 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1801 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 73260 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1802 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 90 4950 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1803 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 54351 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1804 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 900 54000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1805 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 190 132810 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1806 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 199 215517 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1807 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 290 48430 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1808 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 399 563787 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1809 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 449 1836410 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1810 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 980 579180 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1811 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 998 671654 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1812 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 980 358680 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1813 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3960 3596670 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1814 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 999 6531462 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1815 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 77 1048971 1.01E+09 Barang Kon34432600 MUHAMMAD
'02093T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1816 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 199 619686 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1817 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 167580 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1818 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 150 12787200 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1819 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 2157705 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1820 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1490 1650920 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1821 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 199 4148354 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1822 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 5 109407 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1823 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 19 604580 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1824 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 29 454198 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1825 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 98 1619499 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1826 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 5 27329 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1827 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 18 113508 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1828 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 10750 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1829 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 237760 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1830 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 60 2490840 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1831 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1500 2497500 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1832 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 149 238996 1.01E+09 Barang Kon34432600 MUHAMMAD
'02095T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1833 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 9927 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1834 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 25 116550 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1835 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 149 259558 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1836 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 499 290917 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1837 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3 233100 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1838 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 2546 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1839 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 490 11014220 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1840 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 150 5244750 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1841 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 200 888000 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1842 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 98 612402 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1843 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 38 697357 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1844 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 14 384622 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1845 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 40 683760 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1846 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 99 985743 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1847 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 5 76633 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1848 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 20 271150 1.01E+09 Barang Kon34432600 MUHAMMAD
Belum SPPBELUM SP PEMBAYARAN BIAYA BELANJA BARANG BE
1849 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 543900 1.01E+09 Barang Kon34432600 MUHAMMAD
'02097T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1850 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 30 1565100 1.01E+09 Barang Kon34432600 MUHAMMAD
'02097T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1851 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 865800 1.01E+09 Barang Kon34432600 MUHAMMAD
'02097T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1852 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 50 582750 1.01E+09 Barang Kon34432600 MUHAMMAD
'02097T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1853 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 6 9290700 1.01E+09 Barang Kon34432600 MUHAMMAD
'02098T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1854 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 20582 1.01E+09 Barang Kon34432600 MUHAMMAD
'02104T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1855 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1321 27537566 1.01E+09 Barang Kon34432600 MUHAMMAD
'02104T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1856 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3 52002 1.01E+09 Barang Kon34432600 MUHAMMAD
'02100T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1857 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 499 1736520 1.01E+09 Barang Kon34432600 MUHAMMAD
'02100T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1858 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 29 703366 1.01E+09 Barang Kon34432600 MUHAMMAD
'02100T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1859 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 19 462821 1.01E+09 Barang Kon34432600 MUHAMMAD
'02100T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1860 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9000 2052000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1861 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 10 2220 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1862 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 1556 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1863 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 2025 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1864 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2990 777400 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1865 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 90 19710 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1866 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1499 1690872 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1867 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2900 675700 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1868 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 900 200700 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1869 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 200 21112800 1.01E+09 Barang Kon34432600 MUHAMMAD
'02101T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1870 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4999 6588682 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1871 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 149 394552 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1872 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 9 165248 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1873 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 5 377400 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1874 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 4900 2136400 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1875 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 45 18603 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1876 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 19 2777781 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1877 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 30 732600 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1878 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3000 1998000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1879 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 6000 1332000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1880 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 110 12210000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1881 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1980 448470 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1882 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 999 467532 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1883 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 3980 1997960 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1884 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 2 8477 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1885 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 30 179820 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1886 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 49 283367 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1887 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 90 41130 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1888 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 79 1151583 1.01E+09 Barang Kon34432600 MUHAMMAD
'02102T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1889 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1677 34958742 1.01E+09 Barang Kon34432600 MUHAMMAD
'02105T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1890 '01222 344326 KESDAM X BAST NON BAST_(01214-12-202 521811 1 20510 1.01E+09 Barang Kon34432600 MUHAMMAD
'02105T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1891 '01222 344326 KESDAM X BAST NON BAST_(01216-12-202 521811 10 2175000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02125T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1892 '01222 344326 KESDAM X BAST NON BAST_(01216-12-202 521811 200 10670000 1.01E+09 Barang Kon34432600 MUHAMMAD
'02125T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1893 '01222 344326 KESDAM X BAST NON BAST_(01216-12-202 521811 200 13397500 1.01E+09 Barang Kon34432600 MUHAMMAD
'02125T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1894 '01222 344326 KESDAM X BAST NON BAST_(01216-12-202 521811 300 1714500 1.01E+09 Barang Kon34432600 MUHAMMAD
'02125T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1895 '01222 344326 KESDAM X BAST NON BAST_(01219-10-202 521811 499 4289404 1.01E+09 Barang Kon34432600 MUHAMMAD
'01498T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1896 '01222 344326 KESDAM X BAST NON BAST_(01219-10-202 521811 1 8599 1.01E+09 Barang Kon34432600 MUHAMMAD
'01498T SUDAH SP PEMBAYARAN
PEMBAYARAN BIAYA
BIAYA BELANJA
BELANJA BARANG
BARANG BE
BE
1897 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 2400 902400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1898 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 3000 3755000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1899 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 1 427350 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1900 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 10 98790 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1901 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 50 441500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP
PEMBAYARAN BIAYA BELANJA BARANG BE
1902 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 15 1189970 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1903 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 10 222000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1904 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 14 1059548 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1905 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 40 438060 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1906 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 2400 2268000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1907 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 400 1412800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1908 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 3 45408 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1909 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 10 108480 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1910 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 20 590320 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1911 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 21 317856 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1912 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 1200 736800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1913 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 3 63900 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1914 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 5 643800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1915 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 6 514638 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1916 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 20 203840 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1917 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 400 121200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1918 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 40 534800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1919 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 50 725300 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1920 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 1 1261364 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1921 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 8 1877170 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1922 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 3 227046 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1923 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 10 655910 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1924 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 50 15150 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1925 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 800 679600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1926 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 900 1324500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1927 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521832 500 137500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP
1928 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 3 174069 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1929 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 11 1332001 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1930 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 2 140726 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1931 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 3 531285 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1932 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 5 13635 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1933 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 4 46420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1934 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 6 18162 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1935 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 12 681138 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1936 '01222 344326 KESDAM X BAST NON BAST_(01510-10-202 521811 4 62564 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1937 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 1 20000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1938 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 5 216955 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1939 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 50 55500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1940 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 1800 1439600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1941 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 1800 1735800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1942 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 2500 1798000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1943 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 700 1483300 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1944 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 800 340000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1945 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 30 148350 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1946 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 3 116550 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1947 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 4 766908 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1948 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 5 191725 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1949 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 12 999000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1950 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 10 90820 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1951 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 701 141602 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1952 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 4 357420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1953 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 10 98790 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1954 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 4 39960 1.01E+09 Bahan Bak 34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1955 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 10 281030 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1956 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 20 277560 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1957 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 25 112500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1958 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 200 706400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1959 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 400 330600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1960 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 2 363272 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1961 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 9 433263 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1962 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521832 15 455095 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1963 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 48 145296 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1964 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 3 45408 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1965 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 5 80725 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1966 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 10 169530 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1967 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 34 1929891 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1968 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 15 60540 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1969 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 48 242160 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1970 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 1 30322 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1971 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 2 11100 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1972 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 6 18162 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1973 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 20 126140 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1974 '01222 344326 KESDAM X BAST NON BAST_(01517-11-202 521811 2 140726 1.01E+09 Barang Kon34432600 MUHAMMAD
'01753T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
1975 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 100 40400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1976 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 20 371340 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1977 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 190 67070 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1978 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 150 421650 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1979 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1600 864000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1980 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 700 385000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1981 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1200 893400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1982 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 500 475000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1983 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 300 847500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1984 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 8 1578716 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1985 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 200 706400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1986 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 25 958625 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1987 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 23 711344 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1988 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1800 1524200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1989 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 100 211900 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1990 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 120 1846680 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1991 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 60 930000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1992 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 50 464200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1993 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 25 702575 1.01E+09 Barang Kon34432600 MUHAMMAD
'01989T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1994 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 2 444384 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1995 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 15 208125 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1996 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 4 182040 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1997 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 10 98790 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1998 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 30 229770 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
1999 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 100 567650 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2000 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 6 447734 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2001 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 3 196773 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2002 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 20 1420290 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2003 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 12 999000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2004 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 10 90820 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2005 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 200 706400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2006 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 3 81735 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2007 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 5 111000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2008 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 200 60600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2009 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1 111000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2010 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 3 227046 1.01E+09 Bahan Bak 34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2011 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 200 109000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2012 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 50 247250 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2013 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 50 225000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2014 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1 191727 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2015 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 20 491420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2016 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 10 311300 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2017 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 9 382950 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2018 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 4000 4688000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2019 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1800 990000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2020 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 4800 3600000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2021 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1500 303000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2022 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1300 1235000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2023 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 5000 2963000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2024 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 1600 2013600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2025 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 700 512400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2026 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 2500 1456500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2027 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 4 416996 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2028 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 600 919500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2029 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521832 400 385200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01990T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2030 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 5 15135 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2031 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 2 100910 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2032 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 5 55500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2033 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 17 428859 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2034 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 4 360620 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2035 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 19 19171 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2036 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 4 18162 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2037 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 5 45915 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2038 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 14 777000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2039 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 15 870345 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2040 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 2 47428 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2041 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 5 605455 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2042 '01222 344326 KESDAM X BAST NON BAST_(01512-12-202 521811 4 55500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01998T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2043 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 40 1180500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2044 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 401 350875 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2045 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 8 42784 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2046 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 600 368400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2047 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 9 68571 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2048 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 20 227550 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2049 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 2400 1152800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2050 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 40 615560 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2051 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 1000 525000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2052 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 100 171500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2053 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 1800 1609200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2054 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 300 257400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2055 '01222 344326 KESDAM X BAST NON BAST_(01910-10-202 521832 40 429860 1.01E+09 Barang Kon34432600 MUHAMMAD
'01422T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2056 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 450 270450 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2057 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 1500 977500 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2058 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 60 1770870 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2059 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 100 353200 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2060 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 30 278520 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2061 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 40 615520 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2062 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 600 1085800 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2063 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 400 300000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2064 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 600 188100 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2065 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 600 368400 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2066 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 170 113220 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2067 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 13 498420 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2068 '01222 344326 KESDAM X BAST NON BAST_(01917-11-202 521832 10 180000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2069 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 3 275472 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2070 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 6 142284 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2071 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 9 1089819 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2072 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 26 131170 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2073 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 14 353178 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2074 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 10 91830 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2075 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 60 181620 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2076 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 31 125116 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2077 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 40 2270460 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2078 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 15 254295 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2079 '01222 344326 KESDAM X BAST NON BAST_(01912-12-202 521811 28 84756 1.01E+09 Barang Kon34432600 MUHAMMAD
'02001T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG AT
2080 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 2 32290 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2081 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 3 118065 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2082 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 3 7569 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2083 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 4 18164 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2084 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 10 555000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2085 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 12 696276 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2086 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 2 183654 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2087 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 2 166621 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2088 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 5 75680 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2089 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 5 126135 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2090 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 6 59940 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2091 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 3 905810 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2092 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 4 708380 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2093 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 10 20180 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2094 '01222 344326 KESDAM X BAST NON BAST_(02010-10-202 521811 2 26236 1.01E+09 Barang Kon34432600 MUHAMMAD
'01402T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2095 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 30 818360 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2096 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 2 1601932 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2097 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 20 210000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2098 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 60 626670 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2099 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 12 266280 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2100 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 50 35300 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2101 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 300 139700 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2102 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 2500 1715000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2103 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 600 570000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2104 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 15 112875 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2105 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 1 303 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2106 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 900 1407600 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2107 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 2000 950000 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2108 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 150 128700 1.01E+09 Barang Kon34432600 MUHAMMAD
'01750T SUDAH SP PEMBAYARAN BIAYA BELANJA BARANG BE
2109 '01222 344326 KESDAM X BAST NON BAST_(02017-11-202 521832 250 68750 1.01E+09 Barang Kon34432600 MUHAMMAD
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2187 '01222 344326 KESDAM X BAST NON BAST_(02217-11-202 521832 20 230000 1.01E+09 Barang Kon34432600 MUHAMMAD
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2188 '01222 344326 KESDAM X BAST NON BAST_(02217-11-202 521832 5 958635 1.01E+09 Barang Kon34432600 MUHAMMAD
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2191 '01222 344326 KESDAM X BAST NON BAST_(02212-12-202 521832 100 857900 1.01E+09 Barang Kon34432600 MUHAMMAD
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2192 '01222 344326 KESDAM X BAST NON BAST_(02212-12-202 521832 300 157500 1.01E+09 Barang Kon34432600 MUHAMMAD
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2198 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 7 141274 1.01E+09 Barang Kon34432600 MUHAMMAD
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2199 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 1 8073 1.01E+09 Barang Kon34432600 MUHAMMAD
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2200 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 10 50450 1.01E+09 Barang Kon34432600 MUHAMMAD
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2201 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 4 201820 1.01E+09 Barang Kon34432600 MUHAMMAD
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2202 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 2 354190 1.01E+09 Barang Kon34432600 MUHAMMAD
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2203 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 13 39351 1.01E+09 Barang Kon34432600 MUHAMMAD
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2206 '01222 344326 KESDAM X BAST NON BAST_054113-07-202 521811 1 5108 1.01E+09 Barang Kon34432600 MUHAMMAD
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2208 '01222 344358 KESDAM IXBAST BARA'00002 16-02-202 521811 20 1000000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Kupan
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2214 '01222 344358 KESDAM IXBAST BARA'00002 16-02-202 521811 20 840000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Kupan
2215 '01222 344358 KESDAM IXBAST BARA'00002 16-02-202 521811 60 1600000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Kupan
2216 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 25 1125000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2217 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 20 840000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2218 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 30 1200000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2219 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 20 1000000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2220 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 25 150000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2221 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 45 1335000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2222 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 60 1600000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2223 '01222 344358 KESDAM IXBAST BARA'00003 16-02-202 521811 25 250000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.III Kupa
2224 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 25 250000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2225 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 20 840000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2226 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 30 1200000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2227 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 25 1125000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2228 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 25 150000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2229 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 20 1000000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2230 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 45 1335000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2231 '01222 344358 KESDAM IXBAST BARA'00004 16-02-202 521811 60 1600000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Denkesyah Matar
2232 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 20 1000000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2233 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 20 840000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2234 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 30 1200000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2235 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 25 1125000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2236 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 25 150000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2237 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 25 250000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2238 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 45 1335000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2239 '01222 344358 KESDAM IXBAST BARA'00005 16-02-202 521811 60 1600000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022 Rumkit Tk.IV Mata
2240 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 45 1335000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2241 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 25 150000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2242 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 20 1000000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2243 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 20 840000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2244 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 30 1200000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2245 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 60 1600000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2246 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 25 250000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2247 '01222 344358 KESDAM IXBAST BARA'00007 16-02-202 521811 25 1125000 1.01E+09 Barang Kon34435800 KHOIRUL '00210T SUDAH SP ATK Bulan Januari 2022Rumkit Tk.IV Singa
2248 '01222 344358 KESDAM IXBAST BARA'00025 16-02-202 521811 1 11368405 1.01E+09 Barang Kon34435800 KHOIRUL '00247T SUDAH SP Bekees Bulan Januari 2022 Rumkit Atambu
2249 '01222 344358 KESDAM IXBAST BARA'00026 16-02-202 521811 1 4977765 1.01E+09 Barang Kon34435800 KHOIRUL '00247T SUDAH SP Bekees Bulan Januari 2022 Rumkit Atambu
2250 '01222 344358 KESDAM IXBAST BARA'00083 '04-04-202 521811 1 7961209 1.01E+09 Barang Kon34435800 KHOIRUL '00570T SUDAH SP Bekkes FKTP TNI AD Bulan Pebruari 2022
2251 '01222 344358 KESDAM IXBAST BARA'00084 '05-04-202 521811 1 6900000 1.01E+09 Barang Kon34435800 KHOIRUL '00570T SUDAH SP Bekees BPJS Rumkit Kupang Bulan Maret 2
2252 '01222 344358 KESDAM IXBAST BARA'00085 '05-04-202 521811 1 15000000 1.01E+09 Barang Kon34435800 KHOIRUL '00570T SUDAH SP Bekkes Yanmasum Rumkit Kupang Bulan M
2253 '01222 344358 KESDAM IXBAST BARA'00087 '05-04-202 521841 1 600000 1.01E+09 Barang Kon34435800 KHOIRUL '00570T SUDAH SP Pengadaan Barang Persediaan Bekkes Yan
2254 '01222 344358 KESDAM IXBAST BARA'00111 13-04-202 521811 1 4208729 1.01E+09 Barang Kon34435800 KHOIRUL '00570T SUDAH SP Bekkes FKTP Medika Wirasakti Bulan Mare
2255 '01222 344358 KESDAM IXBAST BARA'00162 18-05-202 521811 1 7500000 1.01E+09 Barang Kon34435800 KHOIRUL '00901T SUDAH SP ATK Rumkit Tk III Kupang Bulan Mei 2022
2256 '01222 344358 KESDAM IXBAST BARA'00172 27-05-202 521811 1 10812500 1.01E+09 Barang Kon34435800 KHOIRUL '01077T SUDAH SP Bekkes TA. 2022 Rumit Tk IV Atambua
2257 '01222 344358 KESDAM IXBAST BARA'00173 27-05-202 521811 1 10003004 1.01E+09 Barang Kon34435800 KHOIRUL '01077T SUDAH SP Bekkes Yanmasum TA. 2022 Rumkit Atam
2258 '01222 344358 KESDAM IXBAST BARA'00221 '07-06-202 521811 1 195591 1.01E+09 Bahan Bak 34435800 KHOIRUL '01269T SUDAH SP Bekkes Pengisian Oksigen FKTP Rindam
2259 '01222 344358 KESDAM IXBAST BARA'00225 '09-06-202 521811 1 5000000 1.01E+09 Barang Kon34435800 KHOIRUL '01269T SUDAH SP Bekkes FKTP Medika Wirasakti
2260 '01222 344358 KESDAM IXBAST BARA'00229 14-06-202 521811 1 10962452 1.01E+09 Barang Kon34435800 KHOIRUL '01269T SUDAH SP Bekkes Yanmasum Rumkit Atambua
2261 '01222 344358 KESDAM IXBAST BARA'00249 '06-07-202 521811 1 720000 1.01E+09 Bahan Bak 34435800 KHOIRUL '01545T SUDAH SP Pembayaran Belanja Pengisian Gas Medik
2262 '01222 344358 KESDAM IXBAST BARA'00276 14-07-202 521811 1 8639460 1.01E+09 Barang Kon34435800 KHOIRUL '01545T SUDAH SP Pembayaran Yanmasum Bekal Kesehatan
2263 '01222 344358 KESDAM IXBAST BARA'00277 14-07-202 521811 1 8438872 1.01E+09 Barang Kon34435800 KHOIRUL '01545T SUDAH SP Pembayaran BPJS Bekal Kesehatan Pasien
2264 '01222 344358 KESDAM IXBAST BARA'00283 26-07-202 521811 1 2785750 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Pembayaran Belanaja Persediaan Barang
2265 '01222 344358 KESDAM IXBAST BARA'00284 26-07-202 521811 1 28690750 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Pembayaran Belanaja Persediaan Barang
2266 '01222 344358 KESDAM IXBAST BARA'00285 26-07-202 521811 1 10856459 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Pembayaran Belanaja Persediaan Barang
2267 '01222 344358 KESDAM IXBAST BARA'00287 26-07-202 521811 1 29337275 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Pembayaran Belanaja Persediaan Barang
2268 '01222 344358 KESDAM IXBAST BARA'00288 26-07-202 521811 1 12095710 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Pembayaran Belanaja Persediaan Barang
2269 '01222 344358 KESDAM IXBAST BARA'00289 26-06-202 521811 1 2524975 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2270 '01222 344358 KESDAM IXBAST BARA'00290 26-06-202 521811 1 8298134 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2271 '01222 344358 KESDAM IXBAST BARA'00291 26-06-202 521811 1 2524975 1.01E+09 Barang Kon34435800 KHOIRUL Belum SPPBELUM SP Belanja Bekal Kesehatan Pasien BPJS Bulan
2272 '01222 344358 KESDAM IXBAST BARA'00292 26-06-202 521811 1 2524975 1.01E+09 Barang Kon34435800 KHOIRUL Belum SPPBELUM SP Belanja Bekal Kesehatan Pasien BPJS Juni
2273 '01222 344358 KESDAM IXBAST BARA'00294 26-07-202 521811 1 2524975 1.01E+09 Barang Kon34435800 KHOIRUL Belum SPPBELUM SP Bekal Kesehatan
2274 '01222 344358 KESDAM IXBAST BARA'00296 26-06-202 521811 1 8298134 1.01E+09 Barang Kon34435800 KHOIRUL Belum SPPBELUM SP Bekal kesehtan Pasien BPJS
2275 '01222 344358 KESDAM IXBAST BARA'00297 26-06-202 521811 1 610500 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Bekal kesehtan Pasien BPJS
2276 '01222 344358 KESDAM IXBAST BARA'00298 26-06-202 521811 1 7800000 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Belanja Bekal Kesehatan Pasien (PMI) BPJS
2277 '01222 344358 KESDAM IXBAST BARA'00299 26-06-202 521811 1 4560000 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Belanja Bekal Kesehatan Pasien (PMI) BPJS
2278 '01222 344358 KESDAM IXBAST BARA'00300 26-06-202 521811 1 32512500 1.01E+09 Barang Kon34435800 KHOIRUL '01747T SUDAH SP Belanja Bekal Kesehatan Pasien Umum Ap
2279 '01222 344358 KESDAM IXBAST NON '014 21-03-202 521811 1 10140540 1.01E+09 Barang Kon34435800 KHOIRUL '00369T SUDAH SP Bekkes Bulan Pebruari 2022 FKTP Rindam
2280 '01222 344358 KESDAM IXBAST NON '014 21-03-202 521811 1 1607150 1.01E+09 Barang Kon34435800 KHOIRUL '00369T SUDAH SP Bekkes Bulan Pebruari 2022 FKTP Rindam
2281 '01222 344358 KESDAM IXBAST NON '014 21-03-202 521811 1 1019468 1.01E+09 Barang Kon34435800 KHOIRUL '00369T SUDAH SP Bekkes Bulan Pebruari 2022 FKTP Rindam
2282 '01222 344358 KESDAM IXBAST NON '014 21-03-202 521811 1 3566800 1.01E+09 Barang Kon34435800 KHOIRUL '00369T SUDAH SP Bekkes Bulan Pebruari 2022 FKTP Rindam
2283 '01222 344358 KESDAM IXBAST NON '048 11-04-202 521841 1 20750011 1.01E+09 Persediaan34435800 KHOIRUL '00519T SUDAH SP Belanja Pengadaan Uang Makan Pasien Co
2284 '01222 344358 KESDAM IXBAST NON '058 19-04-202 521811 1 100000 1.01E+09 Barang Kon34435800 KHOIRUL '00591T SUDAH SP Pembayaran Belanja Barang Yankes Prajur
2285 '01222 344358 KESDAM IXBAST NON '059 19-04-202 521811 1 7500000 1.01E+09 Barang Kon34435800 KHOIRUL '00592T SUDAH SP Bekal Kesehatan Pasien Bulan April 2022
2286 '01222 344358 KESDAM IXBAST NON '060 19-04-202 521811 1 850000 1.01E+09 Barang Kon34435800 KHOIRUL '00593T SUDAH SP Biaya Yankes Prajurit TNI, PNS dan Keluarg
2287 '01222 344358 KESDAM IXBAST NON '061 19-04-202 521811 1 3900000 1.01E+09 Barang Kon34435800 KHOIRUL '00598T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2288 '01222 344358 KESDAM IXBAST NON '077 11-05-202 521811 1 2611329 1.01E+09 Barang Kon34435800 KHOIRUL '00789T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2289 '01222 344358 KESDAM IXBAST NON '078 11-05-202 521811 1 1567227 1.01E+09 Barang Kon34435800 KHOIRUL '00790T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2290 '01222 344358 KESDAM IXBAST NON 117 13-06-202 521811 1 980000 1.01E+09 Barang Kon34435800 KHOIRUL '01138T SUDAH SP Pembayaran Belanja Barang Alat Tulis Kan
2291 '01222 344358 KESDAM IXBAST NON 123 13-06-202 521811 1 7500000 1.01E+09 Barang Kon34435800 KHOIRUL '01146T SUDAH SP Pembayaran Belanja Barang ATK Rumkit S
2292 '01222 344358 KESDAM IXBAST NON 143 '04-07-202 521811 1 500000 1.01E+09 Barang Kon34435800 KHOIRUL '01291T SUDAH SP Pembayaran Belanja Barang Belanja Form
2293 '01222 344358 KESDAM IXBAST NON 145 '04-07-202 521811 1 500000 1.01E+09 Barang Kon34435800 KHOIRUL '01295T SUDAH SP Pembayaran Belanja Barang Formulir dan
2294 '01222 344358 KESDAM IXBAST NON 146 '04-07-202 521811 1 435000 1.01E+09 Barang Kon34435800 KHOIRUL '01296T SUDAH SP Pembayaran Belanja Barang Alat Tulis Kan
2295 '01222 344358 KESDAM IXBAST NON 177 15-07-202 521811 1 79950661 1.01E+09 Barang Kon34435800 KHOIRUL '01400T SUDAH SP Pembayaran Belanja Barang Persediaan B
2296 '01222 344358 KESDAM IXBAST NON 185 17-07-202 521811 1 748000 1.01E+09 Barang Kon34435800 KHOIRUL '01422T SUDAH SP Pembayaran Belanja Barang Persediaan B
2297 '01222 344358 KESDAM IXBAST NON 186 17-07-202 521811 1 17733100 1.01E+09 Barang Kon34435800 KHOIRUL '01423T SUDAH SP Pembayaran Belanja Barang Utang BPJS P
2298 '01222 344358 KESDAM IXBAST NON 187 17-07-202 521811 1 20415615 1.01E+09 Barang Kon34435800 KHOIRUL '01424T SUDAH SP Pembayaran Belanja Barang Utang BPJS P
2299 '01222 344358 KESDAM IXBAST KON 38/III/202230-03-202 521841 1 73127200 1.01E+09 Barang Kon34435800 KHOIRUL '00538T SUDAH SP Belanja Persediaan Penanganan Covid-19
2300 '01222 344358 KESDAM IXBAST BARA'00303 26-07-202 521811 1 200000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'01747T SUDAH SP Belanja Barang Persediaan Barang Konsum
2301 '01222 344358 KESDAM IXBAST BARA'00304 26-07-202 521841 1 2160000 1.01E+09 Barang Kon34435800 MAHA LIKN'01747T SUDAH SP Belanja Barang Persediaan Barang Konsum
2302 '01222 344358 KESDAM IXBAST BARA'00305 26-07-202 521811 1 2160000 1.01E+09 Barang Kon34435800 MAHA LIKN'01747T SUDAH SP Belanja Barang Persediaan Barang Konsum
2303 '01222 344358 KESDAM IXBAST BARA'00306 26-07-202 521811 1 15875002 1.01E+09 Barang Kon34435800 MAHA LIKN'01747T SUDAH SP Belanja Bekal Kesehatan Pasien Tunggaka
2304 '01222 344358 KESDAM IXBAST BARA'00307 26-07-202 521811 1 7730250 1.01E+09 Barang Kon34435800 MAHA LIKN'01747T SUDAH SP Belanja Bekal Kesehatan Pasien Tunggaka
2305 '01222 344358 KESDAM IXBAST BARA'00327 18-08-202 521811 1 41625000 1.01E+09 Barang Kon34435800 MAHA LIKN'01816T SUDAH SP Belanja Gas Medik Umum Bulan Mei 2022
2306 '01222 344358 KESDAM IXBAST BARA'00374 15-09-202 521811 1 14039444 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Belanja Bekal Kesehatan Pasien Tunggaka
2307 '01222 344358 KESDAM IXBAST BARA'00375 15-09-202 521811 1 18231755 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Rum
2308 '01222 344358 KESDAM IXBAST BARA'00376 15-09-202 521811 1 25222523 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Belanja Bekal Kesehatan Kapitasi BPJS FKT
2309 '01222 344358 KESDAM IXBAST BARA'00377 15-09-202 521811 1 500000 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Pembayran Yanmasum Belanja formulir D
2310 '01222 344358 KESDAM IXBAST BARA'00378 15-09-202 521811 1 180000 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Pembayaran Yanmasum Pengisisan Gas m
2311 '01222 344358 KESDAM IXBAST BARA'00379 15-09-202 521811 1 400000 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Pembayaran Yanmasum belanja Formulir
2312 '01222 344358 KESDAM IXBAST BARA'00380 15-09-202 521811 1 720000 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Pembayaran BPJS Pengisian Gas Medik Ru
2313 '01222 344358 KESDAM IXBAST BARA'00384 15-09-202 521811 1 18520850 1.01E+09 Barang Kon34435800 MAHA LIKN'01914T SUDAH SP Pembayaran Belanja Bekal Kesehatan Kap
2314 '01222 344358 KESDAM IXBAST BARA'00387 '05-10-202 521811 1 7500000 1.01E+09 Barang Kon34435800 MAHA LIKN'02030T SUDAH SP Dana ATK Denkesyah Kupang
2315 '01222 344358 KESDAM IXBAST BARA'00388 '05-10-202 521811 1 30900000 1.01E+09 Barang Kon34435800 MAHA LIKN'02039T SUDAH SP Pembayaran Belanja Bekal Kesehatan Kap
2316 '01222 344358 KESDAM IXBAST BARA'00408 11-10-202 521811 1 7369290 1.01E+09 Barang Kon34435800 MAHA LIKN'02039T SUDAH SP Belanja Alat Tulis Kantor Dan BHP RUMKIT
2317 '01222 344358 KESDAM IXBAST BARA'00409 11-10-202 521811 1 10162050 1.01E+09 Bahan Bak 34435800 MAHA LIKN'02039T SUDAH SP Belanja Pengisian Ulang Alat Pemadam Ap
2318 '01222 344358 KESDAM IXBAST BARA'00415 11-10-202 521811 1 500000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02039T SUDAH SP Pembayaran Yanmansum Belanja Formuli
2319 '01222 344358 KESDAM IXBAST BARA'00416 11-10-202 521811 1 500000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02039T SUDAH SP Pembayaran BPJS Formulir Dan Materai R
2320 '01222 344358 KESDAM IXBAST BARA'00418 11-10-202 521811 1 8000000 1.01E+09 Barang Kon34435800 MAHA LIKN'02039T SUDAH SP Pembayaran Yanmasum Bekal Kesehatan
2321 '01222 344358 KESDAM IXBAST BARA'00424 '01-11-202 521811 1 30092440 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Pembayaran Belanja Bekal Kesehatan Kap
2322 '01222 344358 KESDAM IXBAST BARA'00425 '01-11-202 521811 1 20060000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2323 '01222 344358 KESDAM IXBAST BARA'00426 '01-11-202 521811 1 18200000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2324 '01222 344358 KESDAM IXBAST BARA'00427 '01-11-202 521811 1 7680000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2325 '01222 344358 KESDAM IXBAST BARA'00428 '01-11-202 521811 1 5010000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2326 '01222 344358 KESDAM IXBAST BARA'00429 '01-11-202 521811 1 6420000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2327 '01222 344358 KESDAM IXBAST BARA'00430 '01-11-202 521811 1 1620000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Konsum
2328 '01222 344358 KESDAM IXBAST BARA'00431 '01-11-202 521811 1 960000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2329 '01222 344358 KESDAM IXBAST BARA'00432 '01-11-202 521811 1 5400000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2330 '01222 344358 KESDAM IXBAST BARA'00433 '01-11-202 521811 1 5340000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2331 '01222 344358 KESDAM IXBAST BARA'00434 '01-11-202 521811 1 4020000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Belanja Barang Persediaan Barang Komsum
2332 '01222 344358 KESDAM IXBAST BARA'00435 '02-11-202 521811 1 7500000 1.01E+09 Barang Kon34435800 MAHA LIKN'02146T SUDAH SP Rencana Penarikan Dana ATK Bulan Nopem
2333 '01222 344358 KESDAM IXBAST BARA'00448 '08-11-202 521811 1 500000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02336T SUDAH SP Formulir dan Materai Bulan Nopember BP
2334 '01222 344358 KESDAM IXBAST BARA'00449 '08-11-202 521811 1 720000 1.01E+09 Bahan Bak 34435800 MAHA LIKN'02336T SUDAH SP Gas Medik BPJS Bulan Oktober 2022 Rumk
2335 '01222 344358 KESDAM IXBAST BARA'00450 '08-11-202 521811 1 450000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Alat Tulis Kantor BPJS Bulan Oktober 2022
2336 '01222 344358 KESDAM IXBAST BARA'00451 '08-11-202 521811 1 1000000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02336T SUDAH SP Pembayaran Formulir dan Materai Yanma
2337 '01222 344358 KESDAM IXBAST BARA'00452 '08-11-202 521811 1 1470750 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Bekkes Bulan Nopember 2022 Yanmasum
2338 '01222 344358 KESDAM IXBAST BARA'00453 '08-11-202 521811 1 3074811 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Bekkes Bulan Nopember 2022 Yanmasum
2339 '01222 344358 KESDAM IXBAST BARA'00454 '08-11-202 521811 1 5767447 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Bekkes Bulan Nopember 2022 Yanmasum
2340 '01222 344358 KESDAM IXBAST BARA'00455 '08-11-202 521811 1 1500000 1.01E+09 Barang Kon34435800 MAHA LIKN'02336T SUDAH SP Pembayaran Alat Tulis Kantor Bulan oktob
2341 '01222 344358 KESDAM IXBAST BARA'00460 23-11-202 521841 1 1875219 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Bekkal Kesehatan Covid Bulan Okt
2342 '01222 344358 KESDAM IXBAST BARA'00461 23-11-202 521811 1 11646675 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Bekkal Kesehatan Covid Bulan Okt
2343 '01222 344358 KESDAM IXBAST BARA'00462 23-11-202 521811 1 24142500 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP BELANJA Gas Medik Umum Bulan Oktober
2344 '01222 344358 KESDAM IXBAST BARA'00463 23-11-202 521811 1 46620000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Gas Medik Bulan Oktober TA 2022
2345 '01222 344358 KESDAM IXBAST BARA'00464 23-11-202 521811 1 2910000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2346 '01222 344358 KESDAM IXBAST BARA'00465 23-11-202 521811 1 3030000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2347 '01222 344358 KESDAM IXBAST BARA'00467 23-11-202 521811 1 8430000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2348 '01222 344358 KESDAM IXBAST BARA'00468 23-11-202 521811 1 2220000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2349 '01222 344358 KESDAM IXBAST BARA'00469 23-11-202 521811 1 3240000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2350 '01222 344358 KESDAM IXBAST BARA'00470 23-11-202 521811 1 1800000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2351 '01222 344358 KESDAM IXBAST BARA'00471 23-11-202 521811 1 1710000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2352 '01222 344358 KESDAM IXBAST BARA'00472 23-11-202 521811 1 4170000 1.01E+09 Barang Kon34435800 MAHA LIKN'02490T SUDAH SP Belanja Donor Darah BPJS Bulan Oktober T
2353 '01222 344358 KESDAM IXBAST BARA'00474 '01-12-202 521811 1 4362300 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2354 '01222 344358 KESDAM IXBAST BARA'00475 '01-12-202 521811 1 825000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2355 '01222 344358 KESDAM IXBAST BARA'00476 '01-12-202 521811 1 19651979 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2356 '01222 344358 KESDAM IXBAST BARA'00477 '01-12-202 521811 1 9841543 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2357 '01222 344358 KESDAM IXBAST BARA'00478 '01-12-202 521811 1 11742068 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2358 '01222 344358 KESDAM IXBAST BARA'00479 '01-12-202 521811 1 7650000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2359 '01222 344358 KESDAM IXBAST BARA'00480 '01-12-202 521811 1 2582580 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekal Kesehatan BPJS Rumkit TK II
2360 '01222 344358 KESDAM IXBAST BARA'00481 '01-12-202 521811 1 10200000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Donor Darah Kesehatan BPJS Rum
2361 '01222 344358 KESDAM IXBAST BARA'00482 '01-12-202 521811 1 6510000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Donor Darah Kesehatan BPJS Rum
2362 '01222 344358 KESDAM IXBAST BARA'00483 '01-12-202 521811 1 11610000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Donor Darah Kesehatan BPJS Rum
2363 '01222 344358 KESDAM IXBAST BARA'00484 '01-12-202 521811 1 4650000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Donor Darah Kesehatan BPJS Rum
2364 '01222 344358 KESDAM IXBAST BARA'00485 '01-12-202 521811 1 1896972 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2365 '01222 344358 KESDAM IXBAST BARA'00486 '01-12-202 521811 1 10707432 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2366 '01222 344358 KESDAM IXBAST BARA'00487 '01-12-202 521811 1 6394876 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2367 '01222 344358 KESDAM IXBAST BARA'00488 '01-12-202 521811 1 10909080 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2368 '01222 344358 KESDAM IXBAST BARA'00489 '01-12-202 521811 1 2158451 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2369 '01222 344358 KESDAM IXBAST BARA'00490 '01-12-202 521811 1 2341474 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Barang Persediaan Barang Komsum
2370 '01222 344358 KESDAM IXBAST BARA'00491 '01-12-202 521811 1 19675000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Modal Pralatan Dan Mesin Penang
2371 '01222 344358 KESDAM IXBAST BARA'00492 '01-12-202 521811 1 30847800 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Modal Pralatan Dan Mesin Penang
2372 '01222 344358 KESDAM IXBAST BARA'00493 '01-12-202 521811 1 3826660 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Pembayaran Belanja BEKKES Bulan Desem
2373 '01222 344358 KESDAM IXBAST BARA'00494 '06-12-202 521811 1 23376321 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2374 '01222 344358 KESDAM IXBAST BARA'00495 '06-12-202 521811 1 27656316 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2375 '01222 344358 KESDAM IXBAST BARA'00496 '06-12-202 521811 1 10607160 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2376 '01222 344358 KESDAM IXBAST BARA'00497 '06-12-202 521811 1 4237151 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2377 '01222 344358 KESDAM IXBAST BARA'00498 '06-12-202 521811 1 22739061 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2378 '01222 344358 KESDAM IXBAST BARA'00499 '06-12-202 521811 1 5490000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Bekkal Kesehatan BPJS Rumkit TK
2379 '01222 344358 KESDAM IXBAST BARA'00500 '06-12-202 521811 1 300000 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Donor Darah Yanmasum Bulan Ok
2380 '01222 344358 KESDAM IXBAST BARA'00501 '06-12-202 521811 1 46703250 1.01E+09 Barang Kon34435800 MAHA LIKN'02656T SUDAH SP Belanja Gas Medika Yanmasum Rumkit TK
2381 '01222 344358 KESDAM IXBAST BARA'00502 '07-12-202 521811 1 1500000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02808T SUDAH SP Belanja Banrang Persediaan Barang Komsu
2382 '01222 344358 KESDAM IXBAST BARA'00503 '07-12-202 521811 1 15414280 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Belanja Barang Persediaan B
2383 '01222 344358 KESDAM IXBAST BARA'00504 '07-12-202 521811 1 12934850 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Belanja Barang Persediaan B
2384 '01222 344358 KESDAM IXBAST BARA'00505 '07-12-202 521811 1 8890218 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Belanja Barang Persediaan B
2385 '01222 344358 KESDAM IXBAST BARA'00506 '07-12-202 521811 1 1998000 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Belanja Barang Persediaan B
2386 '01222 344358 KESDAM IXBAST BARA'00507 '07-12-202 521811 1 4208000 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Belanja Barang Persediaan B
2387 '01222 344358 KESDAM IXBAST BARA'00508 '08-12-202 521811 1 2596845 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2388 '01222 344358 KESDAM IXBAST BARA'00509 '08-12-202 521811 1 12812408 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2389 '01222 344358 KESDAM IXBAST BARA'00510 '08-12-202 521811 1 3656587 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2390 '01222 344358 KESDAM IXBAST BARA'00511 '08-12-202 521811 1 2813450 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2391 '01222 344358 KESDAM IXBAST BARA'00512 '08-12-202 521811 1 635100 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2392 '01222 344358 KESDAM IXBAST BARA'00513 '08-12-202 521811 1 5127777 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2393 '01222 344358 KESDAM IXBAST BARA'00514 '08-12-202 521811 1 19603710 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2394 '01222 344358 KESDAM IXBAST BARA'00515 '08-12-202 521811 1 1858375 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2395 '01222 344358 KESDAM IXBAST BARA'00516 '08-12-202 521811 1 4800528 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2396 '01222 344358 KESDAM IXBAST BARA'00517 '08-12-202 521811 1 49656423 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2397 '01222 344358 KESDAM IXBAST BARA'00518 '08-12-202 521811 1 48205358 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2398 '01222 344358 KESDAM IXBAST BARA'00519 '08-12-202 521811 1 5661711 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2399 '01222 344358 KESDAM IXBAST BARA'00520 '08-12-202 521811 1 1350510 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2400 '01222 344358 KESDAM IXBAST BARA'00521 '08-12-202 521811 1 22935375 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2401 '01222 344358 KESDAM IXBAST BARA'00522 '08-12-202 521811 1 36888075 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2402 '01222 344358 KESDAM IXBAST BARA'00523 '08-12-202 521811 1 6820989 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2403 '01222 344358 KESDAM IXBAST BARA'00524 '08-12-202 521811 1 35032538 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2404 '01222 344358 KESDAM IXBAST BARA'00525 '08-12-202 521811 1 43928416 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2405 '01222 344358 KESDAM IXBAST BARA'00526 '08-12-202 521811 1 3765703 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2406 '01222 344358 KESDAM IXBAST BARA'00527 '08-12-202 521811 1 6847546 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2407 '01222 344358 KESDAM IXBAST BARA'00528 '08-12-202 521811 1 1415250 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2408 '01222 344358 KESDAM IXBAST BARA'00529 '08-12-202 521811 1 9792250 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2409 '01222 344358 KESDAM IXBAST BARA'00532 '08-12-202 521811 1 4637303 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2410 '01222 344358 KESDAM IXBAST BARA'00535 '08-12-202 521811 1 8986560 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Belanja Barang Persediaan Barang Komsum
2411 '01222 344358 KESDAM IXBAST BARA'00536 '08-12-202 521811 1 1013000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02808T SUDAH SP Pembayaran BPJS Formulir Dan Materai B
2412 '01222 344358 KESDAM IXBAST BARA'00537 '08-12-202 521811 1 4092805 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran BPJS Bekal Kesehatan Pasien
2413 '01222 344358 KESDAM IXBAST BARA'00538 '08-12-202 521811 1 450000 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayarn BPJS Gas Medik Rumkit TK IV A
2414 '01222 344358 KESDAM IXBAST BARA'00539 '08-12-202 521811 1 1609300 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran BPJS Alat Tulis Kantor Bulan N
2415 '01222 344358 KESDAM IXBAST BARA'00540 '08-12-202 521811 1 1210000 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran Yanmasum Formulir Dan Ma
2416 '01222 344358 KESDAM IXBAST BARA'00541 '08-12-202 521811 1 1800000 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayarn yanmasum PMI Bulan Novemb
2417 '01222 344358 KESDAM IXBAST BARA'00542 '08-12-202 521811 1 752147 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran yanmasum ATK Bulan Novem
2418 '01222 344358 KESDAM IXBAST BARA'00543 '08-12-202 521811 1 3031750 1.01E+09 Barang Kon34435800 MAHA LIKN'02808T SUDAH SP Pembayaran ATK Bulan Nopember TA 202
2419 '01222 344358 KESDAM IXBAST NON 178 15-07-202 521811 1 56874180 1.01E+09 Barang Kon34435800 MAHA LIKN'01695T SUDAH SP Pembayaran Belanja Barang Persediaan B
2420 '01222 344358 KESDAM IXBAST NON 214 '03-08-202 521811 1 2400000 1.01E+09 Barang Kon34435800 MAHA LIKN'01638T SUDAH SP Pembayaran Belanja Barang Belanja Form
2421 '01222 344358 KESDAM IXBAST NON 226 24-06-202 521811 1 1.96E+08 1.01E+09 Barang Kon34435800 MAHA LIKN'01693T SUDAH SP Belanja Barang Persediaan Barang Konsum
2422 '01222 344358 KESDAM IXBAST NON 227 24-06-202 521811 1 90594177 1.01E+09 Barang Kon34435800 MAHA LIKN'01694T SUDAH SP Belanja Barang Persediaan Barang Konsum
2423 '01222 344358 KESDAM IXBAST NON 229 24-06-202 521811 1 60012422 1.01E+09 Barang Kon34435800 MAHA LIKN'01696T SUDAH SP Belanja Barang Persediaan Barang Konsum
2424 '01222 344358 KESDAM IXBAST NON 256 10-08-202 521811 1 500000 1.01E+09 Barang Kon34435800 MAHA LIKN'01706T SUDAH SP Pembayaran Belanja Barang Alat Tulis Kan
2425 '01222 344358 KESDAM IXBAST NON 258 10-08-202 521811 1 30704097 1.01E+09 Barang Kon34435800 MAHA LIKN'01712T SUDAH SP Pembayaran Belanja Barang Hutang Baran
2426 '01222 344358 KESDAM IXBAST KON 361/IX/202'08-09-202 521811 1 51351800 1.01E+09 Barang Kon34435800 MAHA LIKN'01903T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2427 '01222 344358 KESDAM IXBAST KON 369/IX/202'08-09-202 521811 1 52436400 1.01E+09 Barang Kon34435800 MAHA LIKN'01912T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2428 '01222 344358 KESDAM IXBAST KON 377/IX/202'08-09-202 521811 1 60358386 1.01E+09 Barang Kon34435800 MAHA LIKN'01900T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2429 '01222 344358 KESDAM IXBAST KON 385/IX/202'08-09-202 521811 1 1.07E+08 1.01E+09 Barang Kon34435800 MAHA LIKN'01901T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2430 '01222 344358 KESDAM IXBAST KON 393/IX/202'08-09-202 521811 1 52365520 1.01E+09 Barang Kon34435800 MAHA LIKN'01902T SUDAH SP Belanja Bekal Kesehatan Pasien BPJS Juni
2431 '01222 344358 KESDAM IXBAST KON 484/XII/20'02-12-202 521811 1 66962800 1.01E+09 Barang Kon34435800 MAHA LIKN'02625T SUDAH SP Belanja Barang Konsumsi ATK BPJS Bulan A
2432 '01222 344358 KESDAM IXBAST NON 672 11-08-202 521811 1 14613205 1.01E+09 Barang Kon34435800 MAHA LIKN'01795T SUDAH SP Pembayaran Belanja Barang Persediaan B
2433 '01222 344358 KESDAM IXBAST NON 673 11-08-202 521811 1 21257108 1.01E+09 Barang Kon34435800 MAHA LIKN'01798T SUDAH SP Pembayaran Belanja Barang Persediaan B
2434 '01222 344358 KESDAM IXBAST NON 674 11-08-202 521811 1 32342036 1.01E+09 Barang Kon34435800 MAHA LIKN'01797T SUDAH SP Pembayaran Belanja Barang Persediaan B
2435 '01222 344358 KESDAM IXBAST NON 680 24-08-202 521811 1 1.24E+08 1.01E+09 Barang Kon34435800 MAHA LIKN'01806T SUDAH SP Bekkes Utang/Tunggakan Rumkit Tk IV Sin
2436 '01222 344358 KESDAM IXBAST NON 688 '08-09-202 521811 1 43297629 1.01E+09 Barang Kon34435800 MAHA LIKN'01868T SUDAH SP Pembayaran Belanja Barang Bekkes Rumk
2437 '01222 344358 KESDAM IXBAST NON 689 '08-09-202 521811 1 33503307 1.01E+09 Barang Kon34435800 MAHA LIKN'01869T SUDAH SP Pembayaran Belanja Barang Honor/Jasa P
2438 '01222 344358 KESDAM IXBAST NON 690 '08-09-202 521811 1 15652175 1.01E+09 Barang Kon34435800 MAHA LIKN'01870T SUDAH SP Pembayaran Belanja Barang Honor/Jasa P
2439 '01222 344358 KESDAM IXBAST NON 722 14-10-202 521811 1 2503050 1.01E+09 Barang Kon34435800 MAHA LIKN'02020T SUDAH SP Pembayaran Belanja Barang Bekkes Bulan
2440 '01222 344358 KESDAM IXBAST NON 723 14-10-202 521811 1 10819771 1.01E+09 Barang Kon34435800 MAHA LIKN'02021T SUDAH SP Pembayaran Belanja Barang Bekkes Bulan
2441 '01222 344358 KESDAM IXBAST NON 724 14-10-202 521811 1 3995432 1.01E+09 Barang Kon34435800 MAHA LIKN'02022T SUDAH SP Pembayaran Belanja Barang Bekkes Bulan
2442 '01222 344358 KESDAM IXBAST NON 727 '01-11-202 521811 1 7500000 1.01E+09 Barang Kon34435800 MAHA LIKN'02080T SUDAH SP Pembayaran Belanja Barang Persediaan A
2443 '01222 344358 KESDAM IXBAST NON 728 '04-11-202 521811 1 21947925 1.01E+09 Barang Kon34435800 MAHA LIKN'02142T SUDAH SP Pembayaran Belanja
2444 '01222 344358 KESDAM IXBAST NON 743 '08-11-202 521811 1 13221726 1.01E+09 Barang Kon34435800 MAHA LIKN'02184T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2445 '01222 344358 KESDAM IXBAST NON 744 '08-11-202 521811 1 1110000 1.01E+09 Barang Kon34435800 MAHA LIKN'02185T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2446 '01222 344358 KESDAM IXBAST NON 759 14-11-202 521811 1 30552699 1.01E+09 Barang Kon34435800 MAHA LIKN'02292T SUDAH SP Pembayaran Belanja Barang Hutang
2447 '01222 344358 KESDAM IXBAST NON 760 14-11-202 521811 1 31993008 1.01E+09 Barang Kon34435800 MAHA LIKN'02293T SUDAH SP Pembayaran Belanja Barang Hutang
2448 '01222 344358 KESDAM IXBAST NON 761 14-11-202 521811 1 5519009 1.01E+09 Barang Kon34435800 MAHA LIKN'02294T SUDAH SP Pembayaran Belanja Barang Hutang
2449 '01222 344358 KESDAM IXBAST NON 762 14-11-202 521811 1 17935541 1.01E+09 Barang Kon34435800 MAHA LIKN'02295T SUDAH SP Pembayaran Belanja Barang Hutang
2450 '01222 344358 KESDAM IXBAST NON 763 14-11-202 521811 1 18751920 1.01E+09 Barang Kon34435800 MAHA LIKN'02296T SUDAH SP Pembayaran Belanja Barang Hutang
2451 '01222 344358 KESDAM IXBAST NON 764 14-11-202 521811 1 26759072 1.01E+09 Barang Kon34435800 MAHA LIKN'02297T SUDAH SP Pembayaran Belanja Barang Hutang
2452 '01222 344358 KESDAM IXBAST NON 765 14-11-202 521811 1 2646160 1.01E+09 Barang Kon34435800 MAHA LIKN'02298T SUDAH SP Pembayaran Belanja Barang Hutang
2453 '01222 344358 KESDAM IXBAST NON 766 14-11-202 521811 1 46996180 1.01E+09 Barang Kon34435800 MAHA LIKN'02299T SUDAH SP Pembayaran Belanja Barang Hutang
2454 '01222 344358 KESDAM IXBAST NON 767 14-11-202 521811 1 26840054 1.01E+09 Barang Kon34435800 MAHA LIKN'02300T SUDAH SP Pembayaran Belanja Barang Hutang
2455 '01222 344358 KESDAM IXBAST NON 768 14-11-202 521811 1 46736250 1.01E+09 Barang Kon34435800 MAHA LIKN'02301T SUDAH SP Pembayaran Belanja Barang Hutang
2456 '01222 344358 KESDAM IXBAST NON 769 14-11-202 521811 1 21816383 1.01E+09 Barang Kon34435800 MAHA LIKN'02302T SUDAH SP Pembayaran Belanja Barang Hutang
2457 '01222 344358 KESDAM IXBAST NON 770 14-11-202 521811 1 48993580 1.01E+09 Barang Kon34435800 MAHA LIKN'02303T SUDAH SP Pembayaran Belanja Barang Hutang
2458 '01222 344358 KESDAM IXBAST NON 771 14-11-202 521811 1 3200000 1.01E+09 Barang Kon34435800 MAHA LIKN'02304T SUDAH SP Pembayaran Belanja Barang Hutang
2459 '01222 344358 KESDAM IXBAST NON 772 14-11-202 521811 1 7425000 1.01E+09 Barang Kon34435800 MAHA LIKN'02305T SUDAH SP Pembayaran Belanja Barang Hutang
2460 '01222 344358 KESDAM IXBAST NON 773 14-11-202 521811 1 16900000 1.01E+09 Barang Kon34435800 MAHA LIKN'02306T SUDAH SP Pembayaran Belanja Barang Hutang
2461 '01222 344358 KESDAM IXBAST NON 774 14-11-202 521811 1 11550000 1.01E+09 Bahan untu34435800 MAHA LIKN'02307T SUDAH SP Pembayaran Belanja Barang
2462 '01222 344358 KESDAM IXBAST NON 776 14-11-202 521811 1 33631290 1.01E+09 Barang Kon34435800 MAHA LIKN'02634T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2463 '01222 344358 KESDAM IXBAST NON 776 14-11-202 521811 1 16276959 1.01E+09 Barang Kon34435800 MAHA LIKN'02634T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2464 '01222 344358 KESDAM IXBAST NON 777 14-11-202 521811 1 6832361 1.01E+09 Barang Kon34435800 MAHA LIKN'02635T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2465 '01222 344358 KESDAM IXBAST NON 778 14-11-202 521811 1 2357134 1.01E+09 Barang Kon34435800 MAHA LIKN'02636T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2466 '01222 344358 KESDAM IXBAST NON 778 14-11-202 521811 1 45497594 1.01E+09 Barang Kon34435800 MAHA LIKN'02636T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2467 '01222 344358 KESDAM IXBAST NON 779 14-11-202 521811 1 6528254 1.01E+09 Barang Kon34435800 MAHA LIKN'02637T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2468 '01222 344358 KESDAM IXBAST NON 779 14-11-202 521811 1 1110230 1.01E+09 Barang Kon34435800 MAHA LIKN'02637T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2469 '01222 344358 KESDAM IXBAST NON 779 14-11-202 521811 1 40597480 1.01E+09 Barang Kon34435800 MAHA LIKN'02637T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2470 '01222 344358 KESDAM IXBAST NON 780 14-11-202 521811 1 44625000 1.01E+09 Barang Kon34435800 MAHA LIKN'02638T SUDAH SP Bekkes BPJS Tunggakan Hutan Bulan Okto
2471 '01222 344358 KESDAM IXBAST NON 781 14-11-202 521811 1 9165000 1.01E+09 Barang Kon34435800 MAHA LIKN'02639T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2472 '01222 344358 KESDAM IXBAST NON 781 14-11-202 521811 1 16763054 1.01E+09 Barang Kon34435800 MAHA LIKN'02639T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2473 '01222 344358 KESDAM IXBAST NON 782 16-11-202 521811 1 3740000 1.01E+09 Barang Kon34435800 MAHA LIKN'02332T SUDAH SP Pembayaran Belanja Barang Hutang Bekal
2474 '01222 344358 KESDAM IXBAST NON 783 17-11-202 521811 1 14734130 1.01E+09 Barang Kon34435800 MAHA LIKN'02342T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2475 '01222 344358 KESDAM IXBAST NON 790 24-11-202 521811 1 4231364 1.01E+09 Barang Kon34435800 MAHA LIKN'02453T SUDAH SP Pembayaran Belanja Barang Bekal Kesaha
2476 '01222 344358 KESDAM IXBAST NON 808 '04-12-202 521811 1 47977102 1.01E+09 Barang Kon34435800 MAHA LIKN'02613T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2477 '01222 344358 KESDAM IXBAST NON 809 '04-12-202 521811 1 37395000 1.01E+09 Barang Kon34435800 MAHA LIKN'02614T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2478 '01222 344358 KESDAM IXBAST NON 810 '02-12-202 521811 1 45794892 1.01E+09 Barang Kon34435800 MAHA LIKN'02640T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2479 '01222 344358 KESDAM IXBAST NON 811 '02-12-202 521811 1 48502960 1.01E+09 Barang Kon34435800 MAHA LIKN'02641T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2480 '01222 344358 KESDAM IXBAST NON 812 '02-12-202 521811 1 8619600 1.01E+09 Barang Kon34435800 MAHA LIKN'02642T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Des
2481 '01222 344358 KESDAM IXBAST NON 813 '02-12-202 521811 1 31713000 1.01E+09 Barang Kon34435800 MAHA LIKN'02643T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2482 '01222 344358 KESDAM IXBAST NON 814 '02-12-202 521811 1 47217500 1.01E+09 Barang Kon34435800 MAHA LIKN'02644T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2483 '01222 344358 KESDAM IXBAST NON 815 '02-12-202 521811 1 48161575 1.01E+09 Barang Kon34435800 MAHA LIKN'02645T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Des
2484 '01222 344358 KESDAM IXBAST NON 816 '02-12-202 521811 1 45119250 1.01E+09 Barang Kon34435800 MAHA LIKN'02646T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2485 '01222 344358 KESDAM IXBAST NON 817 '02-12-202 521811 1 47214750 1.01E+09 Barang Kon34435800 MAHA LIKN'02647T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Nop
2486 '01222 344358 KESDAM IXBAST NON 818 '02-12-202 521811 1 48285600 1.01E+09 Barang Kon34435800 MAHA LIKN'02648T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Des
2487 '01222 344358 KESDAM IXBAST NON 819 '02-12-202 521811 1 22738650 1.01E+09 Barang Kon34435800 MAHA LIKN'02649T SUDAH SP Bekkes BPJS Tunggakan Hutang Bulan Okt
2488 '01222 344358 KESDAM IXBAST NON 820 '02-12-202 521811 1 12999000 1.01E+09 Barang Kon34435800 MAHA LIKN'02650T SUDAH SP Bekkes Umum Tunggakan Hutang Bulan O
2489 '01222 344358 KESDAM IXBAST NON 821 '02-12-202 521811 1 19500750 1.01E+09 Barang Kon34435800 MAHA LIKN'02651T SUDAH SP Bekkes Umum Tunggakan Hutang Bulan N
2490 '01222 344358 KESDAM IXBAST NON 822 '02-12-202 521811 1 14700000 1.01E+09 Barang Kon34435800 MAHA LIKN'02652T SUDAH SP Bekkes Umum Tunggakan Hutang Bulan D
2491 '01222 344358 KESDAM IXBAST NON 901 '06-12-202 521811 1 4029300 1.01E+09 Barang Kon34435800 MAHA LIKN'02826T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2492 '01222 344358 KESDAM IXBAST NON 904 '06-12-202 521811 1 38702480 1.01E+09 Barang Kon34435800 MAHA LIKN'02663T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2493 '01222 344358 KESDAM IXBAST NON 905 '06-12-202 521811 1 11446320 1.01E+09 Barang Kon34435800 MAHA LIKN'02664T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2494 '01222 344358 KESDAM IXBAST NON 907 '06-12-202 521811 1 12210000 1.01E+09 Barang Kon34435800 MAHA LIKN'02666T SUDAH SP Pembayaran Belanja Barang Bekal Keseha
2495 '01222 344358 KESDAM IXBAST NON 908 '07-12-202 521811 1 39934506 1.01E+09 Barang Kon34435800 MAHA LIKN'02699T SUDAH SP Bekkes BPJS Bulan Juli 2022 Rumkit Kupan
2496 '01222 344358 KESDAM IXBAST NON 909 '07-12-202 521811 1 47440290 1.01E+09 Barang Kon34435800 MAHA LIKN'02700T SUDAH SP Bekkes BPJS Bulan Juni 2022 Rumkit Kupa
2497 '01222 344358 KESDAM IXBAST NON 910 '07-12-202 521811 1 49805700 1.01E+09 Barang Kon34435800 MAHA LIKN'02701T SUDAH SP Bekkes BPJS Bulan Juli 2022 Rumkit Kupan
2498 '01222 344358 KESDAM IXBAST NON 911 '07-12-202 521811 1 48118500 1.01E+09 Barang Kon34435800 MAHA LIKN'02702T SUDAH SP Bekkes BPJS Bulan Agustus 2022 Rumkit K
2499 '01222 344358 KESDAM IXBAST NON 912 '07-12-202 521811 1 49686930 1.01E+09 Barang Kon34435800 MAHA LIKN'02703T SUDAH SP Bekkes BPJS Bulan September 2022 Rumk
2500 '01222 344358 KESDAM IXBAST NON 913 '07-12-202 521811 1 48298320 1.01E+09 Barang Kon34435800 MAHA LIKN'02704T SUDAH SP Bekkes BPJS Bulan Juli 2022 Rumkit Kupan
2501 '01222 344358 KESDAM IXBAST NON 914 '07-12-202 521811 1 31607250 1.01E+09 Barang Kon34435800 MAHA LIKN'02705T SUDAH SP Bekkes BPJS Bulan September 2022 Rumk
2502 '01222 344358 KESDAM IXBAST KON 914/XI/20224-11-202 521811 1 57000000 1.01E+09 Barang Kon34435800 MAHA LIKN'02519T SUDAH SP Pengadaan ATK (BPJS) Rumkit TK III Kupan
2503 '01222 344358 KESDAM IXBAST NON 915 '07-12-202 521811 1 22449750 1.01E+09 Barang Kon34435800 MAHA LIKN'02706T SUDAH SP Bekkes BPJS Bulan Oktober 2022 Rumkit K
2504 '01222 344358 KESDAM IXBAST NON 916 '07-12-202 521811 1 24945223 1.01E+09 Barang Kon34435800 MAHA LIKN'02707T SUDAH SP Bekkes BPJS Bulan Juli 2022 Rumkit Kupan
2505 '01222 344358 KESDAM IXBAST NON 917 '07-12-202 521811 1 41358920 1.01E+09 Barang Kon34435800 MAHA LIKN'02708T SUDAH SP Bekkes BPJS Bulan Juli Rumkit Kupang
2506 '01222 344358 KESDAM IXBAST NON 918 '07-12-202 521811 1 40451130 1.01E+09 Barang Kon34435800 MAHA LIKN'02709T SUDAH SP Bekkes BPJS Bulan Agustus Rumkit Kupang
2507 '01222 344358 KESDAM IXBAST NON 919 '07-12-202 521811 1 47105355 1.01E+09 Barang Kon34435800 MAHA LIKN'02710T SUDAH SP Bekkes BPJS Bulan September 2022 Rumk
2508 '01222 344358 KESDAM IXBAST NON 920 '07-12-202 521811 1 10667871 1.01E+09 Barang Kon34435800 MAHA LIKN'02711T SUDAH SP Bekkes BPJS Bulan Oktober 2022 Rumkit K
2509 '01222 344358 KESDAM IXBAST NON 921 '07-12-202 521811 1 34206447 1.01E+09 Barang Kon34435800 MAHA LIKN'02712T SUDAH SP Bekkes BPJS Bulan April 2022 Rumkit Kupa
2510 '01222 344358 KESDAM IXBAST NON 922 '07-12-202 521811 1 17999462 1.01E+09 Barang Kon34435800 MAHA LIKN'02713T SUDAH SP Bekkes BPJS Bulan Agustus 2022 Rumkit K
2511 '01222 344358 KESDAM IXBAST NON 923 '07-12-202 521811 1 41163709 1.01E+09 Barang Kon34435800 MAHA LIKN'02714T SUDAH SP Bekkes BPJS Bulan Oktober 2022 Rumkit K
2512 '01222 344358 KESDAM IXBAST NON 924 '07-12-202 521811 1 6795120 1.01E+09 Barang Kon34435800 MAHA LIKN'02715T SUDAH SP Bekkes BPJS Bulan Agustus 2022 Rumkit K
2513 '01222 344358 KESDAM IXBAST NON 925 '07-12-202 521811 1 49219500 1.01E+09 Barang Kon34435800 MAHA LIKN'02763T SUDAH SP Belanja ATK BPJS September 2022 Rumkit
2514 '01222 344358 KESDAM IXBAST NON 926 '08-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02764T SUDAH SP Pembayaran Belanja Barang Kosumsi Form
2515 '01222 344358 KESDAM IXBAST NON 927 '08-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02765T SUDAH SP Pembayaran Belanja Barang KonsumsiForm
2516 '01222 344358 KESDAM IXBAST NON 928 '08-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02766T SUDAH SP Pembayaran Belanja Barang Konsumsi For
2517 '01222 344358 KESDAM IXBAST NON 929 '08-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02767T SUDAH SP Pembayaran Belanja Barang KonsumsiForm
2518 '01222 344358 KESDAM IXBAST NON 930 '08-12-202 521811 1 2400000 1.01E+09 Barang Kon34435800 MAHA LIKN'02768T SUDAH SP Pembayaran Belanja Barang KonsumsiForm
2519 '01222 344358 KESDAM IXBAST NON 931 '08-12-202 521811 1 27423527 1.01E+09 Barang Kon34435800 MAHA LIKN'02770T SUDAH SP Bekkes BPJS Bulan Nopember 2022 Rumki
2520 '01222 344358 KESDAM IXBAST NON 932 '08-12-202 521811 1 22835203 1.01E+09 Barang Kon34435800 MAHA LIKN'02771T SUDAH SP Bekkes BPJS Bulan Desember 2022 Rumkit
2521 '01222 344358 KESDAM IXBAST NON 933 '08-12-202 521811 1 48291449 1.01E+09 Barang Kon34435800 MAHA LIKN'02772T SUDAH SP Bekkes BPJS Bulan Agustus 2022 Rumkit K
2522 '01222 344358 KESDAM IXBAST NON 934 '08-12-202 521811 1 40401225 1.01E+09 Barang Kon34435800 MAHA LIKN'02773T SUDAH SP Bekkes BPJS Bulan September 2022 Rumk
2523 '01222 344358 KESDAM IXBAST NON 935 '08-12-202 521811 1 37751100 1.01E+09 Barang Kon34435800 MAHA LIKN'02774T SUDAH SP Bekkes BPJS Bulan Oktober 2022 Rumkit K
2524 '01222 344358 KESDAM IXBAST NON 936 '08-12-202 521811 1 43650750 1.01E+09 Barang Kon34435800 MAHA LIKN'02775T SUDAH SP Bekkes BPJS Bulan Nopember 2022 Rumki
2525 '01222 344358 KESDAM IXBAST NON 937 '08-12-202 521811 1 29179125 1.01E+09 Barang Kon34435800 MAHA LIKN'02776T SUDAH SP Bekkes BPJS Bulan Desember 2022 Rumkit
2526 '01222 344358 KESDAM IXBAST NON 938 '08-12-202 521811 1 3059685 1.01E+09 Barang Kon34435800 MAHA LIKN'02777T SUDAH SP Bekkes BPJS Bulan Desember 2022 Rumkit
2527 '01222 344358 KESDAM IXBAST NON 939 '08-12-202 521811 1 1459650 1.01E+09 Barang Kon34435800 MAHA LIKN'02778T SUDAH SP Bekkes BPJS Bulan Desember 2022 Rumkit
2528 '01222 344358 KESDAM IXBAST NON 940 '08-12-202 521811 1 32761650 1.01E+09 Barang Kon34435800 MAHA LIKN'02779T SUDAH SP Bekkes BPJS Bulan Nopember 2022 Rumki
2529 '01222 344358 KESDAM IXBAST NON 941 '08-12-202 521811 1 39793500 1.01E+09 Barang Kon34435800 MAHA LIKN'02780T SUDAH SP Bekkes BPJS Bulan Desember 2022 Rumkit
2530 '01222 344358 KESDAM IXBAST NON 942 '08-12-202 521811 1 6049500 1.01E+09 Barang Kon34435800 MAHA LIKN'02781T SUDAH SP Bekkes BPJS Bulan Juli 2022 Rumkit Kupan
2531 '01222 344358 KESDAM IXBAST NON 950 '09-12-202 521811 1 48000000 1.01E+09 Aset Tetap 34435800 MAHA LIKN'02792T SUDAH SP belanja Persediaan Kasur dan Bantal Yanm
2532 '01222 344358 KESDAM IXBAST NON 951 12-12-202 521811 1 34000000 1.01E+09 Barang Kon34435800 MAHA LIKN'02805T SUDAH SP Belanja ATK BPJS Bulan Oktober 2022 Yan
2533 '01222 344358 KESDAM IXBAST NON 952 12-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02803T SUDAH SP Belanja Formulir dan Materai BPJS Bulan N
2534 '01222 344358 KESDAM IXBAST NON 953 12-12-202 521811 1 2400000 1.01E+09 Pita Cukai, 34435800 MAHA LIKN'02804T SUDAH SP Belanja Formulir dan Materai BPJS Bulan D
2535 '01222 344358 KESDAM IXBAST NON 954 12-12-202 521811 1 47144713 1.01E+09 Barang Kon34435800 MAHA LIKN'02807T SUDAH SP Bekkes BPJS Bulan September 2022 Rumk
2536 '01222 344358 KESDAM IXBAST NON 956 12-12-202 521811 1 45718813 1.01E+09 Barang Kon34435800 MAHA LIKN'02814T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2537 '01222 344358 KESDAM IXBAST NON 957 12-12-202 521811 1 37992198 1.01E+09 Barang Kon34435800 MAHA LIKN'02817T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2538 '01222 344358 KESDAM IXBAST NON 958 12-12-202 521811 1 11054234 1.01E+09 Barang Kon34435800 MAHA LIKN'02818T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2539 '01222 344358 KESDAM IXBAST NON 959 12-12-202 521811 1 39964440 1.01E+09 Barang Kon34435800 MAHA LIKN'02819T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2540 '01222 344358 KESDAM IXBAST NON 960 12-12-202 521811 1 41125033 1.01E+09 Barang Kon34435800 MAHA LIKN'02820T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
2541 '01222 344358 KESDAM IXBAST NON 961 12-12-202 521811 1 16300000 1.01E+09 Bahan untu34435800 MAHA LIKN'02821T SUDAH SP Pembayaran Belanja Barang Linen Pasien
2542 '01222 344358 KESDAM IXBAST NON 965 15-12-202 521811 1 38429000 1.01E+09 Barang Kon34435800 MAHA LIKN'02839T SUDAH SP Pembayaran Belanja Barang ATK dan BHP
2543 '01222 344358 KESDAM IXBAST NON 966 15-12-202 521811 1 32268000 1.01E+09 Barang Kon34435800 MAHA LIKN'02840T SUDAH SP Pembayaran Belanja Barang Bekkes Reage
2544 '01222 344358 KESDAM IXBAST NON 967 15-12-202 521811 1 48582427 1.01E+09 Barang Kon34435800 MAHA LIKN'02841T SUDAH SP Pembayaran Belanja Barang Bekkes Antas
2545 '01222 344358 KESDAM IXBAST NON 968 15-12-202 521811 1 22642435 1.01E+09 Barang Kon34435800 MAHA LIKN'02842T SUDAH SP Pembayaran Belanja Barang Bekkes Falavi
2546 '01222 344358 KESDAM IXBAST NON 969 15-12-202 521811 1 28674760 1.01E+09 Barang Kon34435800 MAHA LIKN'02843T SUDAH SP Pembayaran Belanja Barang Bekkes Cavad
2547 '01222 344358 KESDAM IXBAST NON 970 15-12-202 521811 1 22515799 1.01E+09 Barang Kon34435800 MAHA LIKN'02844T SUDAH SP Pembayaran Belanja Barang Bekkes Ambr
2548 '01222 344358 KESDAM IXBAST NON 971 15-12-202 521811 1 4545450 1.01E+09 Barang Kon34435800 MAHA LIKN'02845T SUDAH SP Pembayaran Belanja Barang Bekkes Feedi
2549 '01222 344358 KESDAM IXBAST NON 972 15-12-202 521811 1 33804516 1.01E+09 Barang Kon34435800 MAHA LIKN'02846T SUDAH SP Pembayaran Belanja Barang Bekkes Vicryl
2550 '01222 344358 KESDAM IXBAST NON 973 15-12-202 521811 1 45401064 1.01E+09 Barang Kon34435800 MAHA LIKN'02847T SUDAH SP Pembayaran Belanja Barang Bekkes Ketor
2551 '01222 344358 KESDAM IXBAST NON 974 15-12-202 521811 1 40504172 1.01E+09 Barang Kon34435800 MAHA LIKN'02848T SUDAH SP Pembayaran Belanja Barang Bekkes Norev
2552 '01222 344358 KESDAM IXBAST NON 975 15-12-202 521811 1 48809697 1.01E+09 Barang Kon34435800 MAHA LIKN'02849T SUDAH SP Pembayaran Belanja Barang Bekkes Nasal
2553 '01222 344358 KESDAM IXBAST NON 976 15-12-202 521811 1 16245392 1.01E+09 Barang Kon34435800 MAHA LIKN'02850T SUDAH SP Pembayaran Belanja Barang Bekkes Outsu
2554 '01222 344358 KESDAM IXBAST NON 977 15-12-202 521811 1 39492690 1.01E+09 Barang Kon34435800 MAHA LIKN'02851T SUDAH SP Pembayaran Belanja Barang Bekkes Lacon
2555 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 56 2940000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2556 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 46 184000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2557 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 6 48000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2558 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 7 105000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2559 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 12 96000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2560 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 14 112000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2561 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 5 175000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2562 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 33 3960000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2563 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 12 1440000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2564 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 3 180000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2565 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 2 100000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2566 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 14 70000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2567 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 5 50000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2568 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 20 240000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2569 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 10 110000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2570 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 6 150000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2571 '01222 344444 KOREM-173BAST BARA'00016 '05-12-202 521811 11 165000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1708/BN
2572 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 96 5520000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2573 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 40 660000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2574 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 11 385000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2575 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 11 275000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2576 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 11 110000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2577 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 15 120000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2578 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 12 480000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2579 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 13 65000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2580 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 6 240000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2581 '01222 344444 KOREM-173BAST BARA'00017 '05-12-202 521811 10 150000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2582 '01222 344444 KOREM-173
BAST BARA'00017 '05-12-202 521811 12 540000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2583 '01222 344444 KOREM-173
BAST BARA'00017 '05-12-202 521811 10 300000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2584 '01222 344444 KOREM-173
BAST BARA'00017 '05-12-202 521811 10 650000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2585 '01222 344444 KOREM-173
BAST BARA'00017 '05-12-202 521811 14 630000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW IV KODIM 1709/YW
2586 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 10 200000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2587 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 4 540000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2588 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 2 280000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2589 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 10 90000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2590 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 7 875000 1.01E+09 Bahan untu34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2591 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 5 1150000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2592 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 30 1650000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2593 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 30 2300000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2594 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 7 175000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2595 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 12 780000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2596 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 10 600000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2597 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 5 625000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2598 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 5 350000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2599 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 1 65000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2600 '01222 344444 KOREM-173
BAST BARA'00018 '05-12-202 521811 10 445000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV KODIM 1714/PJ
2601 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 4 140000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2602 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 10 175000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2603 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 5 75000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2604 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 4 72000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2605 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 5 75000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2606 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 6 30000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2607 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 14 3220000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2608 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 1 75000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2609 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 12 480000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2610 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 2 76000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2611 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 12 1200000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2612 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 1 175000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2613 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 3 36000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2614 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 6 42000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2615 '01222 344444 KOREM-173
BAST BARA'00019 '05-12-202 521811 4 60000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2616 '01222 344444 KOREM-173BAST BARA'00019 '05-12-202 521811 4 24000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2617 '01222 344444 KOREM-173BAST BARA'00019 '05-12-202 521811 4 120000 1.01E+09 Barang Kon34444400 Roni Erwid'01869T BELUM SP ATK TW-IV YONIF RK 753/AVT
2618 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 20 3000936 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2619 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 1 20979 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2620 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 3 228571 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2621 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 10 1080619 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2622 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 12 1343579 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2623 '01222 344462 KESDAM JABAST BARA'00360 '09-09-202 521811 1 92907 1.01E+09 Barang Kon34446200 ANY TRI SA'00201T SUDAH SP Pembayaran TUP VIII bulan september 20
2624 '01222 344462 KESDAM JABAST BARA'00380 22-09-202 521841 10 1.06E+08 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2625 '01222 344462 KESDAM JABAST BARA'00383 22-09-202 521841 7 74908996 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2626 '01222 344462 KESDAM JABAST BARA'00383 22-09-202 521841 1 38500000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2627 '01222 344462 KESDAM JABAST BARA'00383 22-09-202 521841 8 84743176 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2628 '01222 344462 KESDAM JABAST BARA'00385 22-09-202 521841 1 26400000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2629 '01222 344462 KESDAM JABAST BARA'00385 22-09-202 521841 3 9148040 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2630 '01222 344462 KESDAM JABAST BARA'00385 22-09-202 521841 4 1.23E+08 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2631 '01222 344462 KESDAM JABAST BARA'00385 22-09-202 521841 2 829994 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2632 '01222 344462 KESDAM JABAST BARA'00385 22-09-202 521841 1 1650000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2633 '01222 344462 KESDAM JABAST BARA'00386 22-09-202 521841 2 825000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2634 '01222 344462 KESDAM JABAST BARA'00386 22-09-202 521841 2 34914000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2635 '01222 344462 KESDAM JABAST BARA'00386 22-09-202 521841 1 23650000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2636 '01222 344462 KESDAM JABAST BARA'00386 22-09-202 521841 2 9900000 1.01E+09 Barang Kon34446200 ANY TRI SA'00209T SUDAH SP Pembayaran TUP Hutang Bekkes Covid 20
2637 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 485000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2638 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 115300 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2639 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 363100 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2640 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 17600 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2641 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 189000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2642 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 2140000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2643 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 275000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2644 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 99000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2645 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 31700 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2646 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 11000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2647 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 1024400 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2648 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 135900 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2649 '01222 344462 KESDAM JABAST BARA'00454 10-10-202 521811 1 113000 1.01E+09 Barang Kon34446200 ANY TRI SA'00235T SUDAH SP Alat tulis
2650 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 186900 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2651 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 35200 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2652 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 120000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2653 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 44000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2654 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 374500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2655 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 127600 1.01E+09 Suku Cada 34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2656 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 544500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2657 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 385000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2658 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 123000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2659 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 109500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2660 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 1070000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2661 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 93500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2662 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 45100 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2663 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 165000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2664 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 1435000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2665 '01222 344462 KESDAM JABAST BARA'00550 29-11-202 521811 1 141200 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK KESDAM JAYA
2666 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 120000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2667 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 1435000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2668 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 44000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2669 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 141200 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2670 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 165000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2671 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 45100 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2672 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 93500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2673 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 1070000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2674 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 109500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2675 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 123000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2676 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 385000 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2677 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 544500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2678 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 374500 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2679 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 127600 1.01E+09 Suku Cada 34446200 ANY TRI SA'00271T SUDAH SP ATK
2680 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 35200 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2681 '01222 344462 KESDAM JABAST BARA'00598 13-12-202 521811 1 186900 1.01E+09 Barang Kon34446200 ANY TRI SA'00271T SUDAH SP ATK
2682 '01222 344462 KESDAM JABAST BARA'00676 15-12-202 521811 1 426863 1.01E+09 Barang Kon34446200 EKA RAHM'00274T SUDAH SP Bekkes obat
2683 '01222 344462 KESDAM JABAST BARA'00457 20-10-202 523123 1 5600000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2684 '01222 344462 KESDAM JABAST BARA'00458 20-10-202 521811 1 42372600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2685 '01222 344462 KESDAM JABAST BARA'00458 20-10-202 521811 1 2581500 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2686 '01222 344462 KESDAM JABAST BARA'00459 21-10-202 521841 1 1032600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2687 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 6042000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2688 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 80000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2689 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 219900 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2690 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 333000 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2691 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 1869000 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2692 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 671000 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2693 '01222 344462 KESDAM JABAST BARA'00460 21-10-202 521841 1 833000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2694 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 2172100 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2695 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 2307200 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2696 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 3839700 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2697 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 7071500 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2698 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 3080300 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2699 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 113100 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2700 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 16226600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2701 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 8725700 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2702 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 736000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2703 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 383200 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2704 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 86600 1.01E+09 Bahan untu34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2705 '01222 344462 KESDAM JABAST BARA'00464 22-10-202 521811 1 534000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2706 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 862600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2707 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 1844000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2708 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 87500 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2709 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 711600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2710 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 1659720 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2711 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 3000000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2712 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 694800 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2713 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 8835000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2714 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 672900 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2715 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 790500 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2716 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 5888660 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2717 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 1730500 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2718 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 15413000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2719 '01222 344462 KESDAM JABAST BARA'00465 22-10-202 521811 1 1243600 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2720 '01222 344462 KESDAM JABAST BARA'00466 22-10-202 521811 6 83190948 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2721 '01222 344462 KESDAM JABAST BARA'00466 22-10-202 521811 1 13464832 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2722 '01222 344462 KESDAM JABAST BARA'00466 22-10-202 521811 1 7770000 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2723 '01222 344462 KESDAM JABAST BARA'00467 22-10-202 521811 3 8836488 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2724 '01222 344462 KESDAM JABAST BARA'00467 22-10-202 521811 7 78670335 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2725 '01222 344462 KESDAM JABAST BARA'00467 22-10-202 521811 1 1.04E+08 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2726 '01222 344462 KESDAM JABAST BARA'00467 22-10-202 521811 2 1318125 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP Pembayaran TUP IX Bulan Oktober 2022
2727 '01222 344462 KESDAM JABAST BARA'00474 28-10-202 521811 1 2065200 1.01E+09 Barang Kon34446200 Julianto '00233T SUDAH SP PEMBAYARAN TUP IX BULAN OKTOBER 20
2728 '01222 344462 KESDAM JABAST BARA'00501 '06-11-202 521811 1 34980000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP PEMBAYARAN TUP HUTANG BEKKES BPJS
2729 '01222 344462 KESDAM JABAST BARA'00501 '06-11-202 521811 1 15950000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP PEMBAYARAN TUP HUTANG BEKKES BPJS
2730 '01222 344462 KESDAM JABAST BARA'00501 '06-11-202 521811 1 1.49E+08 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP PEMBAYARAN TUP HUTANG BEKKES BPJS
2731 '01222 344462 KESDAM JABAST BARA'00502 '06-11-202 521811 1 71500000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP PEMBAYARAN TUP HUTANG BEKKES BPJS
2732 '01222 344462 KESDAM JABAST BARA'00502 '06-11-202 521811 1 1.24E+08 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP PEMBAYARAN TUP HUTANG BEKKES BPJS
2733 '01222 344462 KESDAM JABAST BARA'00512 '07-11-202 521811 2 1.93E+08 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes 2021
2734 '01222 344462 KESDAM JABAST BARA'00512 '07-11-202 521811 1 3267000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes 2021
2735 '01222 344462 KESDAM JABAST BARA'00521 '08-11-202 521811 4 36135000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes 2021
2736 '01222 344462 KESDAM JABAST BARA'00521 '08-11-202 521811 12 37664000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes 2021
2737 '01222 344462 KESDAM JABAST BARA'00521 '08-11-202 521811 7 52008000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes 2021
2738 '01222 344462 KESDAM JABAST BARA'00525 '08-11-202 521811 1 3036000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2739 '01222 344462 KESDAM JABAST BARA'00525 '08-11-202 521811 1 2673000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2740 '01222 344462 KESDAM JABAST BARA'00525 '08-11-202 521811 7 34453100 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2741 '01222 344462 KESDAM JABAST BARA'00525 '08-11-202 521811 21 1.01E+08 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2742 '01222 344462 KESDAM JABAST BARA'00525 '08-11-202 521811 2 1232000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2743 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 1 9075000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2744 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 1 64350 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2745 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 1 2860000 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2746 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 3 17582400 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2747 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 5 51116870 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2748 '01222 344462 KESDAM JABAST BARA'00531 '09-11-202 521811 2 2700000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2749 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 4 4140888 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2750 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 2 514889 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2751 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 4 4667786 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2752 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 1 3218 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2753 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 4 14559768 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2754 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 2 711711 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2755 '01222 344462 KESDAM JABAST BARA'00535 '09-11-202 521811 4 25441160 1.01E+09 Barang Kon34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2756 '01222 344462 KESDAM JABAST BARA'00537 '09-11-202 521811 1 43252000 1.01E+09 Suku Cada 34446200 Julianto '00249T SUDAH SP Pembayaran TUP Hutang Bekkes BPJS 202
2757 '01222 344462 KESDAM JABAST BARA'00551 30-11-202 521841 1 176640 1.01E+09 Bahan untu34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2758 '01222 344462 KESDAM JABAST BARA'00551 30-11-202 521841 1 3083210 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2759 '01222 344462 KESDAM JABAST BARA'00551 30-11-202 521841 1 397400 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2760 '01222 344462 KESDAM JABAST BARA'00552 30-11-202 521841 2 1334000 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2761 '01222 344462 KESDAM JABAST BARA'00554 30-11-202 521841 1 317500 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2762 '01222 344462 KESDAM JABAST BARA'00554 30-11-202 521841 1 84000 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2763 '01222 344462 KESDAM JABAST BARA'00554 30-11-202 521841 1 199000 1.01E+09 Barang Kon34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2764 '01222 344462 KESDAM JABAST BARA'00571 '01-12-202 523112 1 15000000 1.01E+09 Suku Cada 34446200 Julianto '00264T SUDAH SP PEMBAYARAN TUP XXII BULAN NOVEMBE
2765 '01222 344462 KESDAM JABAST BARA'00595 12-12-202 521841 1 12713940 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2766 '01222 344462 KESDAM JABAST BARA'00596 12-12-202 521811 1 7505820 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2767 '01222 344462 KESDAM JABAST BARA'00597 12-12-202 521841 1 1103961 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2768 '01222 344462 KESDAM JABAST BARA'00597 12-12-202 521841 1 1626210 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2769 '01222 344462 KESDAM JABAST BARA'00597 12-12-202 521841 1 34365600 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2770 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 729600 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2771 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 3 556110 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2772 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 11613260 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2773 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 7263240 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2774 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 2 4766620 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2775 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 1752300 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2776 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 84000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2777 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 327000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2778 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 21000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2779 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 420000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2780 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 221500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2781 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 300 3000000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2782 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 1271600 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2783 '01222 344462 KESDAM JABAST BARA'00600 12-12-202 521811 1 1598300 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2784 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 3000000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2785 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 556110 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2786 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 1754200 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2787 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 9208000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2788 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 9029430 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2789 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 188700 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2790 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 740800 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2791 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 739200 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2792 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 1486300 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2793 '01222 344462 KESDAM JABAST BARA'00603 12-12-202 521811 1 1139850 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2794 '01222 344462 KESDAM JABAST BARA'00604 12-12-202 521841 1 172100 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2795 '01222 344462 KESDAM JABAST BARA'00604 12-12-202 521841 1 45789000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2796 '01222 344462 KESDAM JABAST BARA'00605 12-12-202 521841 1 47071800 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2797 '01222 344462 KESDAM JABAST BARA'00606 12-12-202 521811 1 24450000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2798 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 10505320 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2799 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 19481460 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2800 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 368000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2801 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 7217600 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2802 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 2142280 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2803 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 5260600 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2804 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 5054320 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2805 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 9192000 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2806 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 3118100 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2807 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 1587500 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2808 '01222 344462 KESDAM JABAST BARA'00607 12-12-202 521811 1 146900 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2809 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 377000 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2810 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 333000 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2811 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 4453230 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2812 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 2 14118140 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2813 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 14093630 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2814 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 3626900 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2815 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 146900 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2816 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 3761170 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2817 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 3750600 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2818 '01222 344462 KESDAM JABAST BARA'00608 12-12-202 521811 1 1935000 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2819 '01222 344462 KESDAM JABAST BARA'00609 12-12-202 521841 1 58830000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2820 '01222 344462 KESDAM JABAST BARA'00610 12-12-202 521841 1 1443000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2821 '01222 344462 KESDAM JABAST BARA'00610 12-12-202 521841 1 34328265 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2822 '01222 344462 KESDAM JABAST BARA'00610 12-12-202 521841 1 96708195 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2823 '01222 344462 KESDAM JABAST BARA'00610 12-12-202 521841 1 7537634 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2824 '01222 344462 KESDAM JABAST BARA'00610 12-12-202 521841 3 44353999 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2825 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 1 811881 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2826 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 2 4500000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2827 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 1 53335500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2828 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 1 5717194 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2829 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 3 17800362 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2830 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 11 68399237 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2831 '01222 344462 KESDAM JABAST BARA'00611 12-12-202 521841 3 3546629 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2832 '01222 344462 KESDAM JABAST BARA'00612 12-12-202 521841 2 30576575 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2833 '01222 344462 KESDAM JABAST BARA'00612 12-12-202 521841 2 1301699 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2834 '01222 344462 KESDAM JABAST BARA'00612 12-12-202 521841 6 36345525 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2835 '01222 344462 KESDAM JABAST BARA'00612 12-12-202 521841 15 80207949 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2836 '01222 344462 KESDAM JABAST BARA'00612 12-12-202 521841 3 461782 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP pembayaran TUP XXII November 2022
2837 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 3108320 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2838 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 2613500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2839 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 4558100 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2840 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 133800 1.01E+09 Bahan untu34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2841 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 4418200 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2842 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 368000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2843 '01222 344462 KESDAM JABAST BARA'00620 12-12-202 521811 1 8874900 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2844 '01222 344462 KESDAM JABAST BARA'00621 12-12-202 521811 1 15925180 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2845 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 7689200 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2846 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 3000000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2847 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 119900 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2848 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 9668000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2849 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 143400 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2850 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 247200 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2851 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 168000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2852 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 483000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2853 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 1747000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2854 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 1362900 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2855 '01222 344462 KESDAM JABAST BARA'00622 12-12-202 521811 1 371400 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2856 '01222 344462 KESDAM JABAST BARA'00623 12-12-202 521841 2 75524400 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2857 '01222 344462 KESDAM JABAST BARA'00623 12-12-202 521841 8 79584957 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2858 '01222 344462 KESDAM JABAST BARA'00623 12-12-202 521841 5 31203380 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2859 '01222 344462 KESDAM JABAST BARA'00623 12-12-202 521841 1 1754399 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2860 '01222 344462 KESDAM JABAST BARA'00623 12-12-202 521841 2 4164198 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2861 '01222 344462 KESDAM JABAST BARA'00636 12-12-202 521811 1 61464000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2862 '01222 344462 KESDAM JABAST BARA'00637 12-12-202 521811 1 18536000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2863 '01222 344462 KESDAM JABAST BARA'00638 12-12-202 521811 1 25600300 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2864 '01222 344462 KESDAM JABAST BARA'00639 13-12-202 521811 1 4399700 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2865 '01222 344462 KESDAM JABAST BARA'00641 13-12-202 521811 1 1221000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2866 '01222 344462 KESDAM JABAST BARA'00641 13-12-202 521811 2 624153 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2867 '01222 344462 KESDAM JABAST BARA'00641 13-12-202 521811 4 2692571 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2868 '01222 344462 KESDAM JABAST BARA'00642 13-12-202 521811 2 3818400 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2869 '01222 344462 KESDAM JABAST BARA'00642 13-12-202 521811 3 5155950 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2870 '01222 344462 KESDAM JABAST BARA'00643 13-12-202 521811 1 1139659 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2871 '01222 344462 KESDAM JABAST BARA'00643 13-12-202 521811 1 8958920 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2872 '01222 344462 KESDAM JABAST BARA'00643 13-12-202 521811 1 2628607 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2873 '01222 344462 KESDAM JABAST BARA'00644 13-12-202 521811 3 30913500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2874 '01222 344462 KESDAM JABAST BARA'00644 13-12-202 521811 2 3909198 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2875 '01222 344462 KESDAM JABAST BARA'00645 13-12-202 521811 5 6804476 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2876 '01222 344462 KESDAM JABAST BARA'00645 13-12-202 521811 3 7272720 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2877 '01222 344462 KESDAM JABAST BARA'00646 13-12-202 521811 1 26813548 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2878 '01222 344462 KESDAM JABAST BARA'00646 13-12-202 521811 2 12081240 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2879 '01222 344462 KESDAM JABAST BARA'00647 13-12-202 521811 2 13934306 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2880 '01222 344462 KESDAM JABAST BARA'00648 13-12-202 521811 1 11149950 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2881 '01222 344462 KESDAM JABAST BARA'00649 13-12-202 521811 1 17003384 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2882 '01222 344462 KESDAM JABAST BARA'00649 13-12-202 521811 1 1332000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2883 '01222 344462 KESDAM JABAST BARA'00649 13-12-202 521811 1 65868288 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2884 '01222 344462 KESDAM JABAST BARA'00649 13-12-202 521811 1 7215000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2885 '01222 344462 KESDAM JABAST BARA'00650 13-12-202 521811 1 5082000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2886 '01222 344462 KESDAM JABAST BARA'00651 13-12-202 521811 1 2553000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2887 '01222 344462 KESDAM JABAST BARA'00651 13-12-202 521811 2 3618600 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2888 '01222 344462 KESDAM JABAST BARA'00651 13-12-202 521811 2 52297380 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2889 '01222 344462 KESDAM JABAST BARA'00651 13-12-202 521811 1 1690350 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2890 '01222 344462 KESDAM JABAST BARA'00652 13-12-202 521811 1 8214000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2891 '01222 344462 KESDAM JABAST BARA'00652 13-12-202 521811 1 27028500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2892 '01222 344462 KESDAM JABAST BARA'00652 13-12-202 521811 1 15067080 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2893 '01222 344462 KESDAM JABAST BARA'00652 13-12-202 521811 1 836850 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2894 '01222 344462 KESDAM JABAST BARA'00653 13-12-202 521811 1 2421842 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2895 '01222 344462 KESDAM JABAST BARA'00653 13-12-202 521811 3 704850 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2896 '01222 344462 KESDAM JABAST BARA'00653 13-12-202 521811 1 4551000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2897 '01222 344462 KESDAM JABAST BARA'00654 13-12-202 521811 1 444000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2898 '01222 344462 KESDAM JABAST BARA'00654 13-12-202 521811 4 1.01E+08 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2899 '01222 344462 KESDAM JABAST BARA'00654 13-12-202 521811 1 44400000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2900 '01222 344462 KESDAM JABAST BARA'00654 13-12-202 521811 1 7770000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2901 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 1 734565 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2902 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 1 162338 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2903 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 2 6812443 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2904 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 2 6292294 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2905 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 2 1383785 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2906 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 3 1617561 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2907 '01222 344462 KESDAM JABAST BARA'00655 13-12-202 521811 1 3896 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2908 '01222 344462 KESDAM JABAST BARA'00656 13-12-202 521811 3 16160891 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2909 '01222 344462 KESDAM JABAST BARA'00656 13-12-202 521811 1 499784 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2910 '01222 344462 KESDAM JABAST BARA'00659 13-12-202 521811 1 9197821 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2911 '01222 344462 KESDAM JABAST BARA'00659 13-12-202 521811 1 1067792 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2912 '01222 344462 KESDAM JABAST BARA'00660 13-12-202 521811 1 5550000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2913 '01222 344462 KESDAM JABAST BARA'00660 13-12-202 521811 1 5827500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2914 '01222 344462 KESDAM JABAST BARA'00661 13-12-202 521811 1 8241750 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2915 '01222 344462 KESDAM JABAST BARA'00662 13-12-202 521811 1 2451435 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2916 '01222 344462 KESDAM JABAST BARA'00662 13-12-202 521811 1 5474326 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2917 '01222 344462 KESDAM JABAST BARA'00662 13-12-202 521811 1 12765000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2918 '01222 344462 KESDAM JABAST BARA'00663 13-12-202 521811 1 1665000 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2919 '01222 344462 KESDAM JABAST BARA'00663 13-12-202 521811 1 2197800 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2920 '01222 344462 KESDAM JABAST BARA'00664 13-12-202 521811 1 12196559 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2921 '01222 344462 KESDAM JABAST BARA'00665 13-12-202 521811 1 2775000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP November 2022
2922 '01222 344462 KESDAM JABAST BARA'00665 13-12-202 521811 1 1248750 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP November 2022
2923 '01222 344462 KESDAM JABAST BARA'00666 13-12-202 521811 2 3579417 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP November 2022
2924 '01222 344462 KESDAM JABAST BARA'00666 13-12-202 521811 1 7231234 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP November 2022
2925 '01222 344462 KESDAM JABAST BARA'00667 13-12-202 521811 1 8991000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2926 '01222 344462 KESDAM JABAST BARA'00668 13-12-202 521811 2 21520680 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2927 '01222 344462 KESDAM JABAST BARA'00669 13-12-202 521811 2 24367941 1.01E+09 Suku Cada 34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2928 '01222 344462 KESDAM JABAST BARA'00669 13-12-202 521811 1 17507725 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2929 '01222 344462 KESDAM JABAST BARA'00670 13-12-202 521811 2 29230906 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2930 '01222 344462 KESDAM JABAST BARA'00671 13-12-202 521811 1 4093689 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2931 '01222 344462 KESDAM JABAST BARA'00672 13-12-202 521811 1 33022500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2932 '01222 344462 KESDAM JABAST BARA'00673 13-12-202 521811 1 9712500 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2933 '01222 344462 KESDAM JABAST BARA'00674 13-12-202 521811 1 3885000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2934 '01222 344462 KESDAM JABAST BARA'00675 13-12-202 521811 1 11655000 1.01E+09 Barang Kon34446200 Julianto '00274T SUDAH SP Pembayaran TUP XXII November 2022
2935 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 5 1100000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2936 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 2 30000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2937 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 6 1650000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2938 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 2 1000000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2939 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 10 1500000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2940 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 2 40000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2941 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 5 30000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2942 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 10 250000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2943 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 12 300000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2944 '01222 418225 MAKODAMBAST
X NON SPERS/31/X'05-12-202 521811 20 2200000 1.01E+09 Barang Kon41822500 AHMAD KH'05570T SUDAH SP ATK TA 2022 Sub Satker Spersdam XVIII/K
2945 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 4 288000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2946 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 8 576000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2947 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 2 268000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2948 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 8 1096000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2949 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 16 992000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2950 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 20 100000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2951 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 3 51000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2952 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 2 22000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2953 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 2 80000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2954 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 1 10000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2955 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 1 33000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2956 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 8 176000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2957 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 16 64000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2958 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 1 134000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2959 '01222 418225 MAKODAMBAST
X NON '04/XI/20215-11-202 521811 40 160000 1.01E+09 Barang Kon41822500 AWALUDIN'05109T SUDAH SP Pembayaran Belanja Barang sesuai Kwitan
2960 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 32 240000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2961 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 96 1307200 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2962 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 16 96000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2963 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 36 1806000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2964 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 16 480000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2965 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 8 360000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2966 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 24 2232000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2967 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 8 840000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2968 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 10 1050000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2969 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 12 756000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2970 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 16 160000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2971 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 32 208000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2972 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 8 38800 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2973 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 24 1320000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2974 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 12 300000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2975 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 16 160000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2976 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 16 272000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2977 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 64 688000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2978 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 48 736000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2979 '01222 418225 MAKODAMBAST
X NON Sahli/01/X '05-12-202 521811 60 3150000 1.01E+09 Barang Kon41822500 FEBRI ARI '05511T SUDAH SP Giat ATK TA 2022
2980 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 24 96000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2981 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 24000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2982 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 12000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2983 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 12000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2984 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 24000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2985 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 52000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2986 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 48 240000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2987 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 72000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2988 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 24000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2989 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 56000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2990 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 18 204000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2991 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 38000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2992 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 8 56000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2993 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 24 168000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2994 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 2 56000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2995 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 44000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2996 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 6 60000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2997 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 20 680000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2998 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 20 1040000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
2999 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 30 1350000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
3000 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 20 1060000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
3001 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 128000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
3002 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 4 204000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
3003 '01222 418225 MAKODAMBAST
X NON Sops/85/XI'08-12-202 521811 24 2400000 1.01E+09 Barang Kon41822500 M.ZAID FA'05703T SUDAH SP ATK TA 2022
3004 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 12 684000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3005 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 15 2040000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3006 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 10 140000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3007 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 6 150000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3008 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 5 35000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3009 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 4 180000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3010 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 5 20000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3011 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 13 65000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3012 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 2 58000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3013 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 1 22000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3014 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 3 192000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3015 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 5 200000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3016 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 5 75000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3017 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 2 108000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3018 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 8 80000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3019 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 7 49000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3020 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 12 132000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3021 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 12 228000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3022 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 10 720000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3023 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 3 207000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3024 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 5 670000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3025 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 1 1425000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3026 '01222 418225 MAKODAMBAST
X NON ITDAM/02/'01-11-202 521811 10 620000 1.01E+09 Barang Kon41822500 PURWANT'05458T SUDAH SP GIAT ATK TA 2022 SATKER ITDAM/XVIII/KA
3027 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 1 365000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3028 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 3000000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3029 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 80 4400000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3030 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 120 5400000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3031 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 30 960000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3032 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 650000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3033 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 6 540000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3034 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 600000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3035 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 18 360000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3036 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 3400000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3037 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 16 128000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3038 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 900000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3039 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 32 720000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3040 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 10 250000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3041 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 40 2480000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3042 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 30 300000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3043 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 60 4850000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3044 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 6 900000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3045 '01222 418225 MAKODAMBAST
X NON Minvet/04/14-11-202 521811 10 172000 1.01E+09 Barang Kon41822500 SULPIKAR '05071T SUDAH SP atk minvet 2022
3046 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 60 3915000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3047 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 39 3133000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3048 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 60 8130000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3049 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 6 804000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3050 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 9 261000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3051 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 36 576000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3052 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 13 169000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3053 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 42 378000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3054 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 30 660000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3055 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 32 128000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3056 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 11 121000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3057 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 10 250000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3058 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 13 104000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3059 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 20 450000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3060 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 15 405000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3061 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 32 656000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3062 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 26 1378000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3063 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 15 735000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3064 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 16 704000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3065 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 20 1610000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3066 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 8 704000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3067 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 12 168000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3068 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 10 110000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3069 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 12 192000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3070 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 13 65000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3071 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 9 67500 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3072 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 10 77500 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3073 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 14 56000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3074 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 10 640000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3075 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 12 96000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3076 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 13 546000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3077 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 30 225000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3078 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 18 90000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3079 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 26 104000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3080 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 15 600000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3081 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 12 144000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3082 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 60 3570000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3083 '01222 418225 MAKODAMBAST
X NON Denma/12/'08-12-202 521811 9 378000 1.01E+09 Barang Kon41822500 YUDI PRAS'05677T SUDAH SP ATK
3084 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 139000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3085 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 108000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3086 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 238000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3087 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 1080000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3088 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 873000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3089 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 13010000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3090 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 2112000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3091 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 380000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3092 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 1124000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3093 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 1664000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3094 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 3003000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3095 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 135000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3096 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 6020000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3097 '01222 418226 ZIDAM XVIBAST NON '01/IV/20221-04-202 521811 1 489000 1.01E+09 Barang Kon41822600 MOHAMAD'00115T
I SUDAH SP BAST ATK TW I TA 2022
3098 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 6020000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3099 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 3376000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3100 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 909000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3101 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 108000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3102 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 1052000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3103 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 2719000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3104 '01222 418226 ZIDAM XVIBAST NON '02/VI/202'02-06-202 521811 1 16191000 1.01E+09 Barang Kon41822600 MOHAMAD'00150T
I SUDAH SP Belanja ATK TW II
3105 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 90000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3106 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 10 280000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3107 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 22 6380000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3108 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 18 486000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3109 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 162000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3110 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 4 76000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3111 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 7 49000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3112 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 4 20000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3113 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 108000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3114 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 4 200000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3115 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 16 192000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3116 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 8 168000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3117 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 864000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3118 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 5 285000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3119 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 204000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3120 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 864000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3121 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 8 2240000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3122 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 240000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3123 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 840000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3124 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 21 777000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3125 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 24 96000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3126 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 26 6630000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3127 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 384000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3128 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 27 3780000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3129 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 5 135000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3130 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 6 3003000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3131 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 11 44000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3132 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 156000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3133 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 14 308000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3134 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 20 100000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3135 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 72000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3136 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 15 345000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3137 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 36 432000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3138 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 25 275000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3139 '01222 418226 ZIDAM XVIBAST NON 25/VIII/20 24-08-202 521811 12 90000 1.01E+09 Barang Kon41822600 MOHAMAD'00287T
I SUDAH SP Belanja Barang Giat ATK TW III TA.2022
3140 '01222 418226 ZIDAM XVIBAST NON KW/385/XI'01-11-202 521811 1 30375000 1.01E+09 Barang Kon41822600 MOHAMAD'00410T
I SUDAH SP PEMBAYARAN BELANJA BARANG GIAT ATK
3141 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 9 5.33E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes AST/SGPT 3621 Test dl
3142 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 15 1.51E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes AST/SGPT 3621 Test dl
3143 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 8 56245104 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes AST/SGPT 3621 Test dl
3144 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 5 29542390 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes AST/SGPT 3621 Test dl
3145 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 10 85695366 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes AST/SGPT 3621 Test dl
3146 '01222 418378 RSPAD GA BAST NON KJB/237/BL26-09-202 525129 20 6400000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
3147 '01222 418378 RSPAD GA BAST NON KJB/237/BL26-09-202 525129 90 93060000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
3148 '01222 418378 RSPAD GA BAST NON KJB/237/BL26-09-202 525129 10 1.24E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
3149 '01222 418378 RSPAD GA BAST NON KJB/237/BL26-09-202 525129 5 12650000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
3150 '01222 418378 RSPAD GA BAST NON KJB/237/BL26-09-202 525129 4 83160000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
3151 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 8 8879200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
3152 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 6 28122600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
3153 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 12 41604200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
3154 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 10 43104600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
3155 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 20 1.29E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
3156 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 14 54659000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3157 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 6 2659800 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3158 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 3 4365900 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3159 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 8 8879200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3160 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 10 10923000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3161 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 30 1.93E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3162 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 20 7733000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3163 '01222 418378 RSPAD GA BAST NON KJB/356/BL'08-09-202 525129 9 37671700 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 2
3164 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 12 18391200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3165 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 30 46815000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3166 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 16 1.49E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3167 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 6 15724400 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3168 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 6 16536600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3169 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 8 35465200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3170 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 20 36404000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3171 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 30 31383000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3172 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 32 1.14E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3173 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 6 29473200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3174 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 36 1.04E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3175 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 8 1.21E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3176 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 18 1.24E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3177 '01222 418378 RSPAD GA BAST NON KJB/567/BL10-10-202 525129 30 33072000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean Auto dll 22 i
3178 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 25 89452500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3179 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 5 6655000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3180 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 6 56382000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3181 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 8 55972200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3182 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 3 10891100 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3183 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 24 48225600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3184 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 24 26457600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3185 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 12 34529200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3186 '01222 418378 RSPAD GA BAST NON KJB/567/BL25-10-202 525129 9 9414900 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 22
3187 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 18 35495100 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3188 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 25 89452500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3189 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 16 1.24E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3190 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 6 10821600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3191 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 16 44481000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3192 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 3 12539800 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 20 i
3193 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 9 26080200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3194 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 25 89452500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3195 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 12 12553200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3196 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 3 12539800 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3197 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 8 33817000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3198 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 6 10821600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3199 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 16 1.24E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3200 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 24 26457600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Cell Clean auto dll 19 it
3201 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 30 1.93E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3202 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 5 18367500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3203 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 2 2143200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3204 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 10 93381000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3205 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 24 25106400 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3206 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 50 1.79E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3207 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 25 38315000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3208 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 2 4651600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3209 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 40 72144000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3210 '01222 418378 RSPAD GA BAST NON KJB/567/BL'08-09-202 525129 48 52915200 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Inovance D.Dimer dll 1
3211 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 6 87120000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3212 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 8 24118600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3213 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 3 2580600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3214 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 4 35547600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3215 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 1 1378300 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3216 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 8 17806800 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3217 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 20 46436500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3218 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 15 10378500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3219 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 8 20438000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3220 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 6 17689100 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3221 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 12 51156600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3222 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 50 3.22E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3223 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 10 4004000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3224 '01222 418378 RSPAD GA BAST NON MRT/KJB/35'03-03-202 525129 8 12632400 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Albumin 5x100 ml dll 3
3225 '01222 418378 RSPAD GA BAST NON SP/402/BLU'03-10-202 525129 100 24200000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Haemonetics High Effic
3226 '01222 418378 RSPAD GA BAST NON SP/402/BLU'03-10-202 525129 40 1.01E+08 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Haemonetics High Effic
3227 '01222 418378 RSPAD GA BAST NON SPB/22011728-04-202 525129 5 7700000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3228 '01222 418378 RSPAD GA BAST NON SPB/220117
28-04-202 525129 8 9680000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3229 '01222 418378 RSPAD GA BAST NON SPB/220117
28-04-202 525129 2 10560000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3230 '01222 418378 RSPAD GA BAST NON SPB/220117
28-04-202 525129 4 14080000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3231 '01222 418378 RSPAD GA BAST NON SPB/220117
28-04-202 525129 3 4620000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3232 '01222 418378 RSPAD GA BAST NON SPB/220144
28-04-202 525129 1000 3327500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3233 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 500 1375000 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3234 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 1500 4125000 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3235 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 1200 8854800 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3236 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 160 2640000 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3237 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 2400 17709600 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3238 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 1500 4125000 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3239 '01222 418378 RSPAD GA BAST NON SPB/220153
14-04-202 525129 60 3465600 1.01E+09 Barang Kon41837800 AGUNG HA'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3240 '01222 418378 RSPAD GA BAST NON SPB/220154
22-04-202 525129 500 44562100 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3241 '01222 418378 RSPAD GA BAST NON SPB/220156
12-05-202 525129 8 10120000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3242 '01222 418378 RSPAD GA BAST NON SPB/220159
22-04-202 525129 15 2539275 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3243 '01222 418378 RSPAD GA BAST NON SPB/220159
22-04-202 525129 180 7998840 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3244 '01222 418378 RSPAD GA BAST NON SPB/220159
22-04-202 525129 9 24324300 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3245 '01222 418378 RSPAD GA BAST NON SPB/220159
22-04-202 525129 20 7297480 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3246 '01222 418378 RSPAD GA BAST NON SPB/220159
22-04-202 525129 1 2702877 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3247 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 60 2140620 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3248 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 180 7680120 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3249 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 300 2400600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3250 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 149 9704221 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3251 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 1 65108 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3252 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 1500 4603500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3253 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 100 5831100 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3254 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 40 731440 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3255 '01222 418378 RSPAD GA BAST NON SPB/220159
29-04-202 525129 20 680280 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3256 '01222 418378 RSPAD GA BAST NON SPB/220162
12-05-202 525129 2 49590 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3257 '01222 418378 RSPAD GA BAST NON SPB/220162
12-05-202 525129 300 6897000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3258 '01222 418378 RSPAD GA BAST NON SPB/220162
12-05-202 525129 298 7375500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3259 '01222 418378 RSPAD GA BAST NON SPB/220162
12-05-202 525129 120 7563600 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3260 '01222 418378 RSPAD GA BAST NON SPB/220162
12-05-202 525129 1000 7020000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3261 '01222 418378 RSPAD GA BAST NON SPB/220162
28-04-202 525129 20000 18480000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3262 '01222 418378 RSPAD GA BAST NON SPB/220162
28-04-202 525129 1000 4587000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3263 '01222 418378 RSPAD GA BAST NON SPB/220162
28-04-202 525129 8000 10296000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3264 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 139 38919861 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3265 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 1 280137 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3266 '01222 418378 RSPAD GA BAST NON SPB/220163
'09-05-202 525129 4 16000000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3267 '01222 418378 RSPAD GA BAST NON SPB/220163
'09-05-202 525129 1 4000001 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3268 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 80 2107360 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3269 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 300 7326000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3270 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 1000 4702000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3271 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 60 1288980 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3272 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 200 8118000 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3273 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 300 16904900 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3274 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 1 27824 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3275 '01222 418378 RSPAD GA BAST NON SPB/220163
29-04-202 525129 39 1057251 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3276 '01222 418378 RSPAD GA BAST NON SPB/220164
12-05-202 525129 100 3184500 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3277 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 1 795566 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3278 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 1000 9417000 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3279 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 47 37348080 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3280 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 500 1420000 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3281 '01222 418378 RSPAD GA BAST NON SPB/220165
29-04-202 525129 1 89465 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3282 '01222 418378 RSPAD GA BAST NON SPB/220165
29-04-202 525129 72 5085288 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3283 '01222 418378 RSPAD GA BAST NON SPB/220165
29-04-202 525129 35 3129770 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3284 '01222 418378 RSPAD GA BAST NON SPB/220165
29-04-202 525129 72 2566872 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3285 '01222 418378 RSPAD GA BAST NON SPB/220165
29-04-202 525129 13 1029951 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3286 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 300 3527100 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3287 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 98 8246700 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3288 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 50 3038750 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3289 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 2 169702 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3290 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 1000 18506000 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3291 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 1500 11413500 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3292 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 10 27027090 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
3293 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 1 103039 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
3294 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 71 7310160 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
3295 '01222 418378 RSPAD GA BAST NON SPB/220165
22-04-202 525129 180 7998840 1.01E+09 Barang Kon41837800 AGUNG HA'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
3296 '01222 418378 RSPAD GA BAST NON SPB/220166 12-05-202 525129 578 7693180 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3297 '01222 418378 RSPAD GA BAST NON SPB/220166 12-05-202 525129 5 8743680 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3298 '01222 418378 RSPAD GA BAST NON SPB/220166 12-05-202 525129 2 6098404 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3299 '01222 418378 RSPAD GA BAST NON SPB/220166 12-05-202 525129 8 5142848 1.01E+09 Barang Kon41837800 AGUNG HABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
3300 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3301 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 15 1386000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3302 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 750 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3303 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 750 687500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3304 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 250 398750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3305 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 10000 14300000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3306 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 2000 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3307 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 1000 2200000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3308 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 82 3608000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3309 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 7500 12787500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3310 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 9 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3311 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 5 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3312 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 3 115500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3313 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 30 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3314 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3315 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 55 5687000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3316 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 2 140800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3317 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 3 99000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3318 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 4 2090000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3319 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 10 3129500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3320 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 15 1551000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3321 '01222 418378 RSPAD GA BAST NON '1/BAHP / 5'04-07-202 525121 25 2585000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3322 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 25 4675000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3323 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 9 633600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3324 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 90 6261200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3325 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3326 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 45 1732500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3327 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3328 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 200 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3329 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 4 380600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3330 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 6 347600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3331 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 5 517000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3332 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 4 281600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3333 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 5 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3334 '01222 418378 RSPAD GA BAST NON '10/BAHP /'04-07-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3335 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 50 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3336 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 63 415800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3337 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 5000 825000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3338 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 13 85800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3339 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 20 132000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3340 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 50 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3341 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 4 347600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3342 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3343 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 20 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3344 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 25 687500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3345 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 100 2035000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3346 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 76 1504800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3347 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 90 594000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3348 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 175 1155000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3349 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 80 528000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3350 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 78 514800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3351 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3352 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 18 983400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3353 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 2500 412500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3354 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 150 4950000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3355 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3356 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3357 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 12 1042800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3358 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3359 '01222 418378 RSPAD GA BAST NON '12/BAHP /'04-07-202 525121 4 154000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3360 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 4 413600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3361 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 10 1067000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3362 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 6 620400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3363 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 15 1326600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3364 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 6 521400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3365 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 45 3663000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3366 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 3 244200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3367 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 2 206800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3368 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3369 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 9 930600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3370 '01222 418378 RSPAD GA BAST NON '2/BAHP / 5'04-07-202 525121 30 3102000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan
Pengadaan Formulir
Formulir Medis
Medis dan
dan Non
Non Medi
Medi
3371 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 8 3009600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3372 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 23 1942600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3373 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 14 2274800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3374 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 6 521400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3375 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3376 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 6 4092000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3377 '01222 418378 RSPAD GA BAST NON '3/BAHP / 5'04-07-202 525121 3 310200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3378 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 18 1366200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3379 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 165 17061000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3380 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 12 844800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3381 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 4 413600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3382 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3383 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 32 2252800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3384 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3385 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 24 2085600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3386 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3387 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 50 2585000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3388 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 40 2816000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3389 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3390 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 120 10428000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3391 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3392 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 5 517000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3393 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 2 103400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3394 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 4000 1672000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3395 '01222 418378 RSPAD GA BAST NON '4/BAHP / 5'04-07-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP
3396 '01222 418378 RSPAD GA BAST NON '8/BAHP / 5'04-07-202 525121 12 844800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3397 '01222 418378 RSPAD GA BAST NON '8/BAHP / 5'04-07-202 525121 4 281600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3398 '01222 418378 RSPAD GA BAST NON '8/BAHP / 5'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3399 '01222 418378 RSPAD GA BAST NON '8/BAHP / 5'04-07-202 525121 50 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3400 '01222 418378 RSPAD GA BAST NON '8/BAHP / 5'04-07-202 525121 2 140800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3401 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 6 620400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3402 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3403 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 28 1971200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3404 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 50 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3405 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 500 247500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3406 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 19 1273800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3407 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 125 4812500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3408 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 13 915200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3409 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 1500 11220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3410 '01222 418378 RSPAD GA BAST NON '9/BAHP / 5'04-07-202 525121 2 140800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3411 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 575 8804400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3412 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 20 612480 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3413 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 4080 7809120 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3414 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 24 528264 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3415 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 20 278300 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3416 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 24 535944 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3417 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 25 1375700 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3418 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 450 12517400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3419 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 120 3870900 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3420 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 66 505296 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3421 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 80 1012000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3422 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 84 1071840 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3423 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 200 4028000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3424 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 600 10744000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3425 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 600 16813500 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3426 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 500 2783000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3427 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 600 3399600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3428 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 700 34834800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3429 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 248 12341472 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3430 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 450 7464600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3431 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 100 1658800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3432 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 300 957000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3433 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 30 229680 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3434 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 1000 2297000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3435 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 204 1561824 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3436 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 360 1148400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3437 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 175 1049475 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3438 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 180 3904560 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3439 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 240 576960 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3440 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 250 7906250 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3441 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 256 4736512 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3442 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 270 4134240 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3443 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 325 1990625 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3444 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 750 33495000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3445 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 1250 17868750 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3446 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 2150 1.19E+08 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3447 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 2950 1.2E+08 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3448 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 20 218800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3449 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 35 283780 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3450 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 1000 3163000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3451 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 600 4440300 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3452 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 3400 13015200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3453 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 240 953760 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3454 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 380 2884200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3455 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 100 733700 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3456 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 300 772200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3457 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 400 2530000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3458 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 600 3445200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3459 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 1000 17078000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3460 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 60 333960 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3461 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 20 344520 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3462 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 200 2277050 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3463 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 60 214380 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3464 '01222 418378 RSPAD GA BAST NON ADD / 429 'A03-01-202 525121 500 949000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan ATK Umum Periode Caturwula
3465 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 10 71500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3466 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 125 893750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3467 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 135 297000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3468 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 1 80300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3469 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 7 562100 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3470 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 105600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3471 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 1831500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3472 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 17 149600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3473 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 20 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3474 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 467500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3475 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 60 528000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3476 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 3465000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3477 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 140 1386000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3478 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 3 33000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3479 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 9 138600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3480 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 162 2494800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3481 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 187 1645600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3482 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 10 55000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3483 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 36 369600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3484 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 25 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3485 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 37 325600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3486 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 1075 41624000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3487 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 33000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3488 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 20 52800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3489 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 150 1331000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3490 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 24 132000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3491 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 45 462000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3492 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 35 1732500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3493 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 715000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3494 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3495 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 105 5197500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3496 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 250 6668750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3497 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 145 2392500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3498 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 187 2057000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3499 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 90 693000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3500 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 100 583000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3501 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 450 15345000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3502 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 541200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3503 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 1320000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3504 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 3190000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3505 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 2 85800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3506 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 2 99000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3507 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 5 11000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3508 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 15 264000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3509 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 25 577500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3510 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 108900 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3511 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 2508000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3512 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 55 260150 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3513 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 67 442200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3514 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 600 1320000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3515 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 500 5225000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3516 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 405 5791500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3517 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 1760000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3518 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 125 1237500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3519 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 138 607200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3520 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3521 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 605000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3522 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 180 2178000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3523 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 15 132000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3524 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 37 2035000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3525 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 2500 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3526 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 250 1375000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3527 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 125 7012500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3528 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 10 169400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3529 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 45 976250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3530 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 6 336600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3531 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 35 1008700 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3532 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 20 264000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3533 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 36 406560 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3534 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 14 292600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3535 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 60 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3536 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 62 102300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3537 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 123750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3538 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 400 5280000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3539 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 600 2805000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3540 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 500 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3541 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 180 3168000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3542 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 500 4950000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3543 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 350 1270500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3544 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 2 12320 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3545 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 6 33000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3546 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 92400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3547 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 15 99000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3548 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3549 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 35 308000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3550 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3551 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 100 1518000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3552 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 632500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3553 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 60 429000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3554 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 37 407000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3555 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 40 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3556 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 55 1210000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3557 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 62 1364000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3558 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 79200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3559 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 37 203500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3560 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 60 158400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3561 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 1155000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3562 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 90 1287000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3563 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 1760000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3564 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 300 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3565 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 800 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3566 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 1000 2640000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3567 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 105 277200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3568 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 110 968000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3569 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 240 726000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3570 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 125 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3571 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 250 2750000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3572 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 350 5390000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3573 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 1 6600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3574 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 3 19800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3575 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 25 165000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3576 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 40 440000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3577 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 40 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3578 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 495000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3579 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 55 242000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3580 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 60 726000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3581 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 150 2021250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3582 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 85 841500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3583 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 87 1626900 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3584 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 97 640200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3585 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 5610000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3586 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 24 673200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3587 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 90 1361250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3588 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 100 1430000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3589 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 375 1443750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3590 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 625 1031250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3591 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 26400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3592 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 297000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3593 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 95 209000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3594 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 3 267300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3595 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 4 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3596 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 5 71500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3597 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 8 149600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3598 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 30 1045000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3599 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 75 825000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3600 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 90 495000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3601 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 100 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3602 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 200 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3603 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 650 3575000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3604 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 4 215600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3605 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 12 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3606 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 50 2370500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3607 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 800 36080000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3608 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 105 4400550 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3609 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 125 5637500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3610 '01222 418378 RSPAD GA BAST NON BAHP / 31622-03-202 525121 175 6776000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
3611 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 112 2211440 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3612 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 125 2585000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3613 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 131 2709080 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3614 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 162 2165130 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3615 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 500 1815000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3616 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 1000 12430000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3617 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 10 157850 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3618 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 45 163350 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3619 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 50 258500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3620 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 62 1186680 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3621 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 600 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3622 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 375 1237500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3623 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 250 2585000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3624 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 5 98725 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3625 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 10 36300 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3626 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 20 382800 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3627 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 200 3520000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3628 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 1550 7502000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3629 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 1 20020 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3630 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 42 762300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3631 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 50 638000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3632 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 100 726000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3633 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 300 1650000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3634 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 7 114730 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3635 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 3 48345 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3636 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 6 132660 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3637 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 6 262350 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3638 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 7 53130 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3639 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 24 417780 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3640 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 15 1749000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3641 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 20 248600 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3642 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 30 627000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3643 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 111 2855105 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3644 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 100 1611500 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3645 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 248 2540450 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3646 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 4 134860 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3647 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 5 30250 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3648 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 12 79200 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3649 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 25 453750 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3650 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 350 2310000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3651 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 25 302500 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3652 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 2 18150 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3653 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 3 24585 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3654 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 7 229460 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3655 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 10 108900 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3656 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 24 368280 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3657 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 25 242000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3658 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 30 455400 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3659 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 100 789250 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3660 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 95 1008425 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3661 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 200 2189000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3662 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 180 1742400 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3663 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 650 6292000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3664 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 36 313500 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3665 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 625 2818750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3666 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 1375 6201250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3667 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 7 72380 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3668 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 12 149160 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3669 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 25 334125 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3670 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 30 627000 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3671 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 100 2733500 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3672 '01222 418378 RSPAD GA BAST NON BAHP / 47418-04-202 525121 500 9872500 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Alat Cukur, Batu Baterai, Garp
3673 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 374 45254000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3674 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 375 33000000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3675 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 750 94875000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3676 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 75 2062500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3677 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 1 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3678 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 30 803000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3679 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 15 577500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3680 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 50 3932500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3681 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 50 2365000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3682 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 25 12842500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3683 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 50 7150000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3684 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 50 1925000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3685 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 75 1237500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3686 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 150 4125000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3687 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 4 556600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3688 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 100 4592500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3689 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 50 1870000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3690 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 150 2805000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3691 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 1 82500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3692 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 5 379500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3693 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 30 847000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3694 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 75 13431000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3695 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 40 12320000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3696 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 150 4620000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3697 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 150 10120000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3698 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 1 418000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3699 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 6 2893000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3700 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 15 7513000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3701 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 10 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3702 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 60 11220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3703 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 60 43186000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3704 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 300 40260000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3705 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 350 20955000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3706 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 225 15180000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3707 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 800 26620000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3708 '01222 418378 RSPAD GA BAST NON BAHP / 48321-04-202 525121 375 43312500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Material Listrik di RSPAD Gato
3709 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 82 3608000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3710 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 24 2085600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3711 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 5 220000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3712 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 9 620400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3713 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3714 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 8 563200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3715 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 12 4712400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3716 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 40 3509000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3717 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 16 3836800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3718 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 12 1042800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3719 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 14 2274800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3720 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 44 3691600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3721 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 7500 12787500 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3722 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 750 1650000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3723 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 500 440000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3724 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 250 398750 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3725 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 10000 14300000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3726 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 2000 5500000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3727 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 1000 2200000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3728 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3729 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 55 5687000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3730 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 4 2090000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3731 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 20 3998500 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3732 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 9 930600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3733 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 15 1551000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3734 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 3 115500 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3735 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 250 247500 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3736 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 60 5214000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3737 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 25 2585000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3738 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3739 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 2 206800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3740 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 6 455400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3741 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 165 17061000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3742 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 120 10428000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3743 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 25 1760000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3744 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3745 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 60 4719000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3746 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 9 396000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3747 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 13 1119800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3748 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 3 99000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3749 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 20 2101000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3750 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 30 2112000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3751 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 10 869000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3752 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3753 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 2 206800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3754 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 4 314600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3755 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 55 5687000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3756 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3757 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 6 620400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3758 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3759 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3760 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 4 1504800 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3761 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 8 952600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3762 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 9 831600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3763 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 30 3102000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3764 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 30 2607000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3765 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 9 930600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3766 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 3 310200 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3767 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 1 70400 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3768 '01222 418378 RSPAD GA BAST NON BAHP / 51025-04-202 525121 4 413600 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Formulir Medis dan Non Medi
3769 '01222 418378 RSPAD GA BAST NON BAHP / 57929-04-202 525121 12000 1.16E+08 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Map Status Pasien Berlogo Per
3770 '01222 418378 RSPAD GA BAST NON BAHP / 57929-04-202 525121 3750 38568750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Map Status Pasien Berlogo Per
3771 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 1800 23220000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3772 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 120 1320000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3773 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 420 9187500 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3774 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 150 450000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3775 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 140 1540000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3776 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 10 265000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3777 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 105 2257500 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3778 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 350 3675000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3779 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 1200 17520000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3780 '01222 418378 RSPAD GA BAST NON BAHP / 630'04-04-202 525121 300 4800000 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan Plastik Periode Triwulan I TA. 2
3781 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 2 788278 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3782 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 30 22872960 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3783 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 24 11841504 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3784 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 21 31150623 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3785 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 30 26923350 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3786 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 18 7281819 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3787 '01222 418378 RSPAD GA BAST NON BAHP / 675'06-05-202 525121 24 13699944 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP Pengadaan
Pengadaan Detergen
Detergen Pasien
Pasien BPJS
BPJS dan
dan Pasi
Pasi
3788 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 12 8934756 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3789 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 30 26923365 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3790 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 21 31150623 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3791 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 24 11841504 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3792 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 18 7281828 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3793 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 30 22872960 1.01E+09 Bahan untu41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3794 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 12 4765200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Detergen Pasien BPJS dan Pasi
3795 '01222 418378 RSPAD GA BAST NON BAHP / 675'04-07-202 525121 2 788242 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP
3796 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 55 260150 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3797 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 33000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3798 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 180 2178000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3799 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 15 132000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3800 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 2500 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3801 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 250 1375000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3802 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 5 35750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3803 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 369600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3804 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 825000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3805 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 583000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3806 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 200 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3807 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 150 1023000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3808 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 60 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3809 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 123750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3810 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 400 5280000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3811 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 500 11687500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3812 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 501600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3813 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 5 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3814 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3815 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 363000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3816 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 145 2392500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3817 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1075 41624000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3818 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 4 22000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3819 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 20 110000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3820 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 14 485100 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3821 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 55000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3822 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 40 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3823 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 40 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3824 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 90 495000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3825 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3826 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 541200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3827 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 200 3190000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3828 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 5981250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3829 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 450 15345000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3830 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 800 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3831 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1000 2640000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3832 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 105 277200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3833 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 405 5791500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3834 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 4950000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3835 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 145200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3836 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 600 1320000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3837 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 2370500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3838 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3839 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 800 36080000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3840 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 105 4400550 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3841 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 300 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3842 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 500 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3843 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 250 4400000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3844 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 350 1270500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3845 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 375 1443750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3846 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 625 1031250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3847 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 297000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3848 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 95 209000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3849 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 9 138600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3850 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3851 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 40 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3852 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 55 242000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3853 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 60 726000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3854 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 371250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3855 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 85 841500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3856 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3857 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 1237500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3858 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3859 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3860 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 14 608300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3861 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 15 1155000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3862 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 17 149600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3863 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 60 528000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3864 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 3465000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3865 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 135 297000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3866 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 140 1386000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3867 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 162 2494800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3868 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 187 1645600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3869 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 5 11000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3870 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 108900 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3871 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 20 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3872 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 231000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3873 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 35 308000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3874 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3875 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 577500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3876 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 1485000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3877 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 79200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3878 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 62 102300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3879 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 300 1155000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3880 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 180 3168000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3881 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 187 2057000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3882 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 250 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3883 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 26400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3884 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 2 12320 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3885 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 92400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3886 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 660000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3887 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 138 607200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3888 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 37 2035000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3889 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 4 72600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3890 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 401500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3891 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 14 477400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3892 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 209000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3893 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 24 231000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3894 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 14 292600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3895 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 20 858000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3896 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 37 407000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3897 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 55 1210000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3898 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 5 71500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3899 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 8 149600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3900 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 20 484000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3901 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 4 270600 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3902 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 5 236500 1.01E+09 Bahan Bak 41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3903 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 165000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3904 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 40 440000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3905 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 100 660000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3906 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 528000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3907 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 90 1361250 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3908 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3909 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 67 442200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3910 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 24 132000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3911 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 440000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3912 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 74 2035000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3913 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 1155000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3914 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 105 5197500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3915 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 250 6325000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3916 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 62 1364000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3917 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1 181500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3918 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 175 6776000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3919 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 350 5390000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3920 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 650 3575000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3921 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 1320000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3922 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 561000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3923 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 715000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3924 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 60 158400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3925 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 90 1287000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3926 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 200 1760000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3927 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 300 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3928 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 110 968000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3929 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 240 726000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3930 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 1100000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3931 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 250 2750000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3932 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1 6600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3933 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 3 19800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3934 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 90 693000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3935 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1 80300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3936 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 105600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3937 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 15 676500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3938 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 40 374000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3939 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 467500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3940 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 198000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3941 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 893750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3942 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 15 264000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3943 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 20 52800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3944 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 125 1111000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3945 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 15 99000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3946 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 30 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3947 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 990000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3948 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 3 33000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3949 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 10 55000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3950 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 36 369600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3951 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 37 325600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3952 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 495000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3953 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 75 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3954 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 87 1626900 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3955 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 97 640200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3956 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 50 605000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3957 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 1 18150 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3958 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 12 175560 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3959 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3960 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 25 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3961 '01222 418378 RSPAD GA BAST NON BAHP / 88810-06-202 525121 9 64350 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Umum Periode Triwulan I
3962 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 5 5940000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3963 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 10 4950000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3964 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 50 6875000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3965 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 100 29700000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3966 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 75 4125000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3967 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 28 25036000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3968 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 14 14267000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3969 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 27 19668000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3970 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 30 12265000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3971 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 42 15378000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3972 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 15 8580000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3973 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 40 5896000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3974 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 75 14135000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3975 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 30 4620000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3976 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 37 23565300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3977 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 45 7128000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3978 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 100 5775000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3979 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 200 26180000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3980 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 125 31625000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3981 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 30 7854000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3982 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 14 5567100 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3983 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 75 4125000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3984 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 5 715000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3985 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 50 15647500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3986 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 200 2420000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3987 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 10 10450000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3988 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 48 24684000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3989 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 30 38775000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3990 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 34 4862000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3991 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 60 15070000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3992 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 100 23925000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3993 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 2 83600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3994 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 72 5940000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3995 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 50 4125000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3996 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 4 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3997 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 15 3465000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3998 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 28 8393000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
3999 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 45 4207500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4000 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 20 28600000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4001 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 25 3987500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4002 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 186 15345000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4003 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 75 6187500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4004 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 375 30937500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4005 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 250 20625000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4006 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 50 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4007 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 10 66000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4008 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 15 3943500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4009 '01222 418378 RSPAD GA BAST NON BAHP / 92517-06-202 525121 10 1749000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Komputer Periode Triwula
4010 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 150 240150 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4011 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 5 533500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4012 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 15 144045 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4013 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 950 1520950 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4014 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 20 8109200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4015 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 15 27368550 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4016 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 5 533500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4017 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 30 1536480 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4018 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 50 2507450 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4019 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 12 614592 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4020 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 10 501490 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4021 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 30 288090 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4022 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 8 119504 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4023 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 20 57620 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4024 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 16 46096 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4025 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 200 320200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4026 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 15 1296405 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4027 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 96 1331616 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4028 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 3 5627358 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4029 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 75 192075 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4030 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 48 128064 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4031 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 20 170720 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4032 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 45 124845 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4033 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 36 243276 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4034 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 2 5336 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4035 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 1 13871 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4036 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 10 18757860 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4037 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 16 1707200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4038 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 40 661540 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4039 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 30 352110 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4040 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 15 28815 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4041 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 200 320200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4042 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 30 2464770 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4043 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 2 3649140 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4044 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 3 5627358 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4045 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 10 160050 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4046 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 6 569778 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4047 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 1 46948 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4048 '01222 418378 RSPAD GA BAST NON BAHP / 92717-06-202 525121 3 160050 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan ATK Giat Pasien Dik Luar Nege
4049 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 2 1848000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4050 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 3 8290500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4051 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 10 8909000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4052 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 6 5544000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4053 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 4 3431200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4054 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 4 13017200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4055 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 40 40292000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4056 '01222 418378 RSPAD GA BAST NON BAHP / 92817-06-202 525121 3 8290500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Toner di Biddiklat, Biddok, Pak
4057 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 7500 12787500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4058 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 9 930600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4059 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 750 687500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4060 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 250 398750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4061 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 10000 14300000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4062 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 2000 5500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4063 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 1000 2200000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4064 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 81 3564000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4065 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 9 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4066 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 5 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4067 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 2 77000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4068 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 4 2090000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4069 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 4 272800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4070 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 2 206800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4071 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 55 5687000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4072 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 4 413600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4073 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 10 902000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4074 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 60 5214000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4075 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 25 2585000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4076 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 15 1551000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4077 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4078 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 45 3663000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4079 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 15 3481500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4080 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 6 620400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4081 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 5 1102200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4082 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 25 2453000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4083 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 750 1650000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4084 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 10 869000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4085 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4086 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 3 173800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4087 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 165 17061000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4088 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 120 10428000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4089 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4090 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 40 2816000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4091 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 50 2585000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4092 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4093 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 12 1240800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4094 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4095 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 14 985600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4096 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4097 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 8 3009600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4098 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 9 732600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4099 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 4000 1672000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4100 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 15 1089000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4101 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4102 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4103 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4104 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 6 4092000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4105 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 7 492800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4106 '01222 418378 RSPAD GA BAST NON BAHP / 98827-06-202 525121 12 844800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4107 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 175 1050000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4108 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 80 480000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4109 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 72 432000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4110 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 90 540000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4111 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 37 222000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4112 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 50 275000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4113 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 62 372000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4114 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5000 500000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4115 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 12 79200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4116 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 120000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4117 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 50 330000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4118 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 347600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4119 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4120 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4121 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 25 687500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4122 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 100 2035000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4123 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 2503 250300 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4124 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 198000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4125 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4126 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4127 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1 6000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4128 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 24000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4129 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4130 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 37 1221000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4131 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1 70400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4132 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 2 206800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4133 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4134 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 150 4950000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4135 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4136 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 8 695200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4137 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4138 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4139 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 100 385000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4140 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 2500 6875000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4141 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 100 1674750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4142 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 50 3135000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4143 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 24 2085600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4144 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 40 3146000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4145 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 14 1447600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4146 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 30 3245000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4147 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1625 1608750 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4148 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 11 840400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4149 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 869000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4150 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 281600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4151 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 75 3300000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4152 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 175 1347500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4153 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 281600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4154 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 1034000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4155 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 36 2085600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4156 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 75 1985500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4157 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 1025200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4158 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 625 1237500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4159 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 375 2887500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4160 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 175 1925000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4161 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4162 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 60 4224000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4163 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4164 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 3 211200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4165 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 24 1689600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4166 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4167 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 500 247500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4168 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 300 8250000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4169 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 75 5280000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4170 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 62 682000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4171 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 150 3190000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4172 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 27 1900800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4173 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 50 7260000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4174 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 19 209000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4175 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 7 77000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4176 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 544500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4177 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 2 140800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4178 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 9 596200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4179 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 8 563200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4180 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 4 413600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4181 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 23 1562000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4182 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 200 550000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4183 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 24 264000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4184 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4185 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1 70400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4186 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1500 11220000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4187 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 12 844800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4188 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 45 1732500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4189 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 125 4812500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4190 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 25 192500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4191 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4192 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4193 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 72 1570800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4194 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4195 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 1573000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4196 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 10 704000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4197 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 12 396000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4198 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 30 2112000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4199 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 1408000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4200 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 25 1760000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4201 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 30 5940000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4202 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 300 8250000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4203 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 324 8910000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4204 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 15 1551000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4205 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 8 563200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4206 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 14 1117600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4207 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 6 521400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4208 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 12 1135200 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4209 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 20 1094500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4210 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 6 422400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4211 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 56 4912600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4212 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 9 633600 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4213 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 60 5214000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4214 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 60 4686000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4215 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 15 1056000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4216 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 30 4620000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4217 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 35 3619000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4218 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 45 4653000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4219 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 325 8937500 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4220 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1 70400 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4221 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 2 140800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4222 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 5 352000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4223 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 50 3520000 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan Formulir Medis dan Non Medi
4224 '01222 418378 RSPAD GA BAST NON BAHP / 988'04-07-202 525121 1 19800 1.01E+09 Barang Kon41837800 BUDI HAR '00296T BELUM SP Pengadaan formulir medis dan non medis
4225 '01222 418378 RSPAD GA BAST NON BAHP/204730-12-202 525121 1 98505000 1.01E+09 Bahan Bak 41837800 BUDI HAR Belum SPPBELUM SP Gabungan dokumen Belanja Persediaan B
4226 '01222 418378 RSPAD GA BAST NON BAHP/233130-12-202 525121 1 1.9E+08 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Gabungan
Gabungan dokumen
dokumen Belanja
Belanja ATK akun 525
Persediaan B
4227 '01222 418378 RSPAD GA BAST NON BAHP/251230-12-202 525121 1 98505000 1.01E+09 Bahan Bak 41837800 BUDI HAR Belum SPPBELUM SP Gabungan dokumen Belanja Persediaan B
4228 '01222 418378 RSPAD GA BAST NON BAHP/256630-12-202 525121 1 57126850 1.01E+09 Bahan untu41837800 BUDI HAR Belum SPPBELUM SP
4229 '01222 418378 RSPAD GA BAST NON BAST/010a27-12-202 525121 1 5.87E+08 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan ATK Komputer
Gabungan dokumen Periode
Materai TW III
akun 525124
4230 '01222 418378 RSPAD GA BAST NON BAST/011/27-12-202 525124 1 45000000 1.01E+09 Pita Cukai, 41837800 BUDI HAR '00374T BELUM SP
4231 '01222 418378 RSPAD GA BAST NON BAST/011b/ 27-12-202 525121 1 1.07E+09 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Gabungan dokumen Belanja Persediaan B
4232 '01222 418378 RSPAD GA BAST NON BAST/012/30-12-202 525124 1 12160000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Gabungan dokumen Belanja Materai akun
4233 '01222 418378 RSPAD GA BAST NON BAST/08/M27-12-202 525124 1 16160000 1.01E+09 Pita Cukai, 41837800 BUDI HAR '00374T BELUM SP Gabungan dokumen Materai akun 525124
4234 '01222 418378 RSPAD GA BAST NON BAST/08b/K 27-12-202 525121 1 4.33E+08 1.01E+09 Bahan untu41837800 BUDI HAR '00373T BELUM SP Gabungan
Gabungan Dokumen Belanja
dokumen ATK akunBarang
525121Perse
bul
4235 '01222 418378 RSPAD GA BAST NON BAST/09b/27-12-202 525121 1 3.7E+08 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Gabungan dokumen KL akun 525121 bula
4236 '01222 418378 RSPAD GA BAST NON BAST/09b/K 27-12-202 525121 1 8.3E+08 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP
4237 '01222 418378 RSPAD GA BAST NON BAST/12a/29-12-202 525153 1 3.47E+08 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Gabungan
Gabungan dokumen
dokumen farmasi
farmasi (Matkes) aku
(Matum) aku
4238 '01222 418378 RSPAD GA BAST NON BAST/12b/29-12-202 525153 1 94603850 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP
4239 '01222 418378 RSPAD GA BAST NON SPB/J - 604'03-08-202 525121 1002 28456800 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan map status pasien di Instalasi R
4240 '01222 418378 RSPAD GA BAST NON SPB/J - 604'03-08-202 525121 1 37000 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan map status pasien di Instalasi R
4241 '01222 418378 RSPAD GA BAST NON SPB/J - 604'03-08-202 525121 500 18525000 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan map status pasien di Instalasi R
4242 '01222 418378 RSPAD GA BAST NON SPB/J - 84526-09-202 525121 50 5800000 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan Form Jawaban Rik Pasien di In
4243 '01222 418378 RSPAD GA BAST NON SPB/J - 84526-09-202 525121 700 25095000 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan Form Jawaban Rik Pasien di In
4244 '01222 418378 RSPAD GA BAST NON SPB/J - 84526-09-202 525121 200 1900000 1.01E+09 Barang Kon41837800 BUDI HAR '00373T BELUM SP Pengadaan Form Jawaban
Gabungan dokumen RikPersediaan
Belanja Pasien di In
B
4245 '01222 418378 RSPAD GA BAST NON SPB/J-113 30-12-202 525121 1 34830000 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Gabungan dokumen Belanja Persediaan B
4246 '01222 418378 RSPAD GA BAST NON SPB/J-126230-12-202 525121 25 20403750 1.01E+09 Barang Kon41837800 BUDI HAR Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi VIP A
4247 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1500 6600000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP dll 9 item
Pengadaan Bekkes Instalasi Farmasi VIP A
4248 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 60 4800000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4249 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 900 5940000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4250 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 250 1925000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4251 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1 11918 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4252 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1000 6149000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4253 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1000 7214500 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4254 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 79 936150 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4255 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 180 9823500 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi VIP A
4256 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1200 5640000 1.01E+09 Barang Kon41837800 CHRISTIN '00346T BELUM SP Pengadaan
dll 9 item Bekkes Instalasi Farmasi HEMO
4257 '01222 418378 RSPAD GA BAST NON SPB/ 220122
'05-07-202 525129 5 25080000 1.01E+09 Barang Kon41837800 CHRISTIN '00344T BELUM SP Pengadaan Bekkes Instalasi Farmasi TAMI
4258 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 300 2908500 1.01E+09 Barang Kon41837800 CHRISTIN '00343T BELUM SP Pengadaan
dll 2 item Bekkes Instalasi Farmasi TAMI
4259 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 1 157537 1.01E+09 Barang Kon41837800 CHRISTIN '00343T BELUM SP Pengadaan
dll 2 item Bekkes Instalasi Farmasi TAMI
4260 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 19 2988700 1.01E+09 Barang Kon41837800 CHRISTIN '00343T BELUM SP Pengadaan
dll 2 item Bekkes Instalasi Farmasi TAMI
4261 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 500 4440500 1.01E+09 Barang Kon41837800 CHRISTIN '00343T BELUM SP dll 2 item
4262 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 100 2116400 1.01E+09 Barang Kon41837800 CHRISTIN '00341T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4263 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 500 44750000 1.01E+09 Barang Kon41837800 CHRISTIN '00341T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4264 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 9 456192 1.01E+09 Barang Kon41837800 CHRISTIN '00341T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4265 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 10 2356690 1.01E+09 Barang Kon41837800 CHRISTIN '00341T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4266 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 1 50692 1.01E+09 Barang Kon41837800 CHRISTIN '00341T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4267 '01222 418378 RSPAD GA BAST NON SPB/22007'05-07-202 525129 250 28000000 1.01E+09 Barang Kon41837800 CHRISTIN '00342T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4268 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 30 13299000 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4269 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 18 2217600 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4270 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 40 15378000 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4271 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 2 492800 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4272 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 2 14564000 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4273 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 5 2915000 1.01E+09 Bahan untu41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4274 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 38 7482200 1.01E+09 Bahan untu41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4275 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 15 1716000 1.01E+09 Bahan untu41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4276 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 75 1608750 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4277 '01222 418378 RSPAD GA BAST NON BAHP / 20128-10-202 525121 13 5476900 1.01E+09 Barang Kon41837800 EKO PRASE'00373T BELUM SP Pengadaan Material Saniter di RSPAD Gat
4278 '01222 418378 RSPAD GA BAST NON SPB/2200429-04-202 525129 1000 24536000 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4279 '01222 418378 RSPAD GA BAST NON SPB/2200429-04-202 525129 100 749800 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4280 '01222 418378 RSPAD GA BAST NON SPB/2200429-04-202 525129 300 3459600 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4281 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 1140 5489100 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4282 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 16 1466496 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4283 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 560 13624800 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4284 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 500 12165000 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4285 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 20 10460000 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4286 '01222 418378 RSPAD GA BAST NON SPB/2200718-05-202 525129 2 5742007 1.01E+09 Barang Kon41837800 GULAM BABelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4287 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 20 1.93E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Alkaline Phosphatase 1
4288 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 9 1.06E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Alkaline Phosphatase 1
4289 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 20 1.75E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Alkaline Phosphatase 1
4290 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 17 5.93E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Alkaline Phosphatase 1
4291 '01222 418378 RSPAD GA BAST NON KJB/213/BL'02-09-202 525129 5 29542390 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Alkaline Phosphatase 1
4292 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 4 43520004 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4293 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 9 55375122 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4294 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 6 11263824 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4295 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 8 2.32E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4296 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 5 35948880 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4297 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 4 83160000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4298 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 2 3300000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4299 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 5 12650000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4300 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 10 1.24E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4301 '01222 418378 RSPAD GA BAST NON KJB/237/BL'02-09-202 525129 144 1.49E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Reagent pack "B" phox
4302 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 3 13038300 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4303 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 24 82387800 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4304 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 11 38075400 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4305 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 10 4004000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4306 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 20 1.29E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4307 '01222 418378 RSPAD GA BAST NON KJB/356/BL'02-09-202 525129 8 8879200 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Calcium Arsenazo 5 x 1
4308 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 4 7509216 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4309 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 8 2.32E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4310 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 5 27221040 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4311 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 2 19333468 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4312 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 24 3.7E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4313 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 5 34195480 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4314 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 10 71897760 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4315 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 9 60662646 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4316 '01222 418378 RSPAD GA BAST NON KJB/566/BL14-10-202 525129 4 52633592 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4317 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 20 89499600 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4318 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 20 71562000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4319 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 9 9414900 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4320 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 5 24486000 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4321 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 2 5345400 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4322 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 8 27956800 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4323 '01222 418378 RSPAD GA BAST NON KJB/567/BL'02-09-202 525129 12 55283100 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan bekkes STA Neoptima 5 6x5 m
4324 '01222 418378 RSPAD GA BAST NON SP/82/BLU'02-09-202 525129 1440 86391360 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Fresenius Kabi Compo
4325 '01222 418378 RSPAD GA BAST NON SP/93/BLU'02-09-202 525129 2000 5.1E+08 1.01E+09 Barang Kon41837800 JACQUELINBelum SPPBELUM SP Pengadaan Bekkes Grifols Diagnostic Soluti
4326 '01222 418378 RSPAD GA BAST NON BAST/05b/'02-12-202 525129 1 2.52E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4327 '01222 418378 RSPAD GA BAST NON BAST/05c/B'02-12-202 525129 1 2.43E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4328 '01222 418378 RSPAD GA BAST NON BAST/05d/'02-12-202 525129 1 1.09E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4329 '01222 418378 RSPAD GA BAST NON BAST/05e/'02-12-202 525129 1 2.04E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4330 '01222 418378 RSPAD GA BAST NON BAST/05f/B'02-12-202 525129 1 1.42E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4331 '01222 418378 RSPAD GA BAST NON BAST/05g/'02-12-202 525129 1 3.15E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4332 '01222 418378 RSPAD GA BAST NON BAST/06a/26-12-202 525153 1 2.34E+08 1.01E+09 Barang Kon41837800 LIA MELIN '00378T BELUM SP Gabungan dokumen farmasi (Matkes) aku
4333 '01222 418378 RSPAD GA BAST NON BAST/06b/'02-12-202 525129 1 4.85E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4334 '01222 418378 RSPAD GA BAST NON BAST/06c/B'02-12-202 525129 1 3.93E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4335 '01222 418378 RSPAD GA BAST NON BAST/06d/'02-12-202 525129 1 2.58E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4336 '01222 418378 RSPAD GA BAST NON BAST/06e/'02-12-202 525129 1 2.08E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4337 '01222 418378 RSPAD GA BAST NON BAST/06f/B'02-12-202 525129 1 2.34E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4338 '01222 418378 RSPAD GA BAST NON BAST/06g/'02-12-202 525129 1 5.48E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4339 '01222 418378 RSPAD GA BAST NON BAST/07a/26-12-202 525153 1 3.81E+08 1.01E+09 Barang Kon41837800 LIA MELIN '00378T BELUM SP Gabungan dokumen farmasi (Matkes) aku
4340 '01222 418378 RSPAD GA BAST NON BAST/07b/'02-12-202 525129 1 4.62E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4341 '01222 418378 RSPAD GA BAST NON BAST/07c/B'02-12-202 525129 1 3.88E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4342 '01222 418378 RSPAD GA BAST NON BAST/07d/'02-12-202 525129 1 50107976 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4343 '01222 418378 RSPAD GA BAST NON BAST/07e/'02-12-202 525129 1 3.2E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4344 '01222 418378 RSPAD GA BAST NON BAST/07f/B'02-12-202 525129 1 1.91E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4345 '01222 418378 RSPAD GA BAST NON BAST/07g/'02-12-202 525129 1 7.86E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4346 '01222 418378 RSPAD GA BAST NON BAST/08b/'02-12-202 525129 1 6.51E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4347 '01222 418378 RSPAD GA BAST NON BAST/08b/26-12-202 525153 1 1.1E+08 1.01E+09 Barang Kon41837800 LIA MELIN '00378T BELUM SP Gabungan dokumen farmasi (Matum) aku
4348 '01222 418378 RSPAD GA BAST NON BAST/08c/B'02-12-202 525129 1 4.88E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4349 '01222 418378 RSPAD GA BAST NON BAST/08d/'02-12-202 525129 1 2.95E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4350 '01222 418378 RSPAD GA BAST NON BAST/08e/'02-12-202 525129 1 2.32E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4351 '01222 418378 RSPAD GA BAST NON BAST/08f/B'02-12-202 525129 1 1.09E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4352 '01222 418378 RSPAD GA BAST NON BAST/08g/'02-12-202 525129 1 6.9E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4353 '01222 418378 RSPAD GA BAST NON BAST/08h/'02-12-202 525129 1 6.51E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4354 '01222 418378 RSPAD GA BAST NON BAST/09a/27-12-202 525129 1 3.65E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan dokumen farmasi (Gas Medik) a
4355 '01222 418378 RSPAD GA BAST NON BAST/09a/26-12-202 525153 1 3.82E+08 1.01E+09 Barang Kon41837800 LIA MELIN '00378T BELUM SP Gabungan dokumen farmasi (Matkes) aku
4356 '01222 418378 RSPAD GA BAST NON BAST/09b/'02-12-202 525129 1 1.03E+10 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4357 '01222 418378 RSPAD GA BAST NON BAST/09c/B'02-12-202 525129 1 7.04E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4358 '01222 418378 RSPAD GA BAST NON BAST/09d/'02-12-202 525129 1 2.6E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4359 '01222 418378 RSPAD GA BAST NON BAST/09e/'02-12-202 525129 1 4.75E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4360 '01222 418378 RSPAD GA BAST NON BAST/09f/B'02-12-202 525129 1 8.5E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4361 '01222 418378 RSPAD GA BAST NON BAST/09g/'02-12-202 525129 1 1.72E+10 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4362 '01222 418378 RSPAD GA BAST NON BAST/09h/'02-12-202 525129 1 4.97E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4363 '01222 418378 RSPAD GA BAST NON BAST/10a/27-12-202 525129 1 7.8E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan dokumen farmasi (Gas Medik) a
4364 '01222 418378 RSPAD GA BAST NON BAST/10a/26-12-202 525153 1 7.26E+08 1.01E+09 Barang Kon41837800 LIA MELIN '00378T BELUM SP Gabungan dokumen farmasi (Matkes) aku
4365 '01222 418378 RSPAD GA BAST NON BAST/10b/'02-12-202 525129 1 4.96E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4366 '01222 418378 RSPAD GA BAST NON BAST/10c/B'02-12-202 525129 1 4.21E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4367 '01222 418378 RSPAD GA BAST NON BAST/10d/'02-12-202 525129 1 1.73E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4368 '01222 418378 RSPAD GA BAST NON BAST/10e/'02-12-202 525129 1 2.43E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4369 '01222 418378 RSPAD GA BAST NON BAST/10f/B'02-12-202 525129 1 8.54E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4370 '01222 418378 RSPAD GA BAST NON BAST/10g/'02-12-202 525129 1 1.58E+10 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4371 '01222 418378 RSPAD GA BAST NON BAST/10h/'02-12-202 525129 1 1.26E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4372 '01222 418378 RSPAD GA BAST NON BAST/11a/27-12-202 525129 1 3.62E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan dokumen farmasi (Gas Medik) a
4373 '01222 418378 RSPAD GA BAST NON BAST/11b/'02-12-202 525129 1 2.71E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4374 '01222 418378 RSPAD GA BAST NON BAST/11c/B'02-12-202 525129 1 2.01E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4375 '01222 418378 RSPAD GA BAST NON BAST/11d/'02-12-202 525129 1 1.16E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4376 '01222 418378 RSPAD GA BAST NON BAST/11e/'02-12-202 525129 1 3.31E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4377 '01222 418378 RSPAD GA BAST NON BAST/11f/B'02-12-202 525129 1 6.19E+08 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4378 '01222 418378 RSPAD GA BAST NON BAST/11g/'02-12-202 525129 1 8.03E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4379 '01222 418378 RSPAD GA BAST NON BAST/11h/'02-12-202 525129 1 1.35E+09 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Gabungan pengadaan bekkes farmasi tahu
4380 '01222 418378 RSPAD GA BAST NON SPB/ 21132'05-07-202 525129 20 380000 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4381 '01222 418378 RSPAD GA BAST NON SPB/ 21132'05-07-202 525129 49 6762000 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4382 '01222 418378 RSPAD GA BAST NON SPB/ 21132'05-07-202 525129 1 138046 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4383 '01222 418378 RSPAD GA BAST NON SPB/ 21132'05-07-202 525129 100 1568750 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4384 '01222 418378 RSPAD GA BAST NON SPB/ 22000'05-07-202 525129 1000 3799000 1.01E+09 Barang Kon41837800 LIA MELIN '00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4385 '01222 418378 RSPAD GA BAST NON SPB/ 22000'05-07-202 525129 10000 2790000 1.01E+09 Barang Kon41837800 LIA MELIN '00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4386 '01222 418378 RSPAD GA BAST NON SPB/ 22000'05-07-202 525129 400 3462000 1.01E+09 Barang Kon41837800 LIA MELIN '00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4387 '01222 418378 RSPAD GA BAST NON SPB/ 22000'05-07-202 525129 2 4158062 1.01E+09 Barang Kon41837800 LIA MELIN '00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4388 '01222 418378 RSPAD GA BAST NON SPB/ 22000'05-07-202 525129 1890 3589110 1.01E+09 Barang Kon41837800 LIA MELIN '00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4389 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 1 2137300 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4390 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 40 31997400 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4391 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 1 20606 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4392 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 60 2951580 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4393 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 139 2863122 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4394 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 140 2883720 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4395 '01222 418378 RSPAD GA BAST NON SPB/ 22004'05-07-202 525129 12 5067984 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4396 '01222 418378 RSPAD GA BAST NON SPB/ 22005'05-07-202 525129 100 7518850 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4397 '01222 418378 RSPAD GA BAST NON SPB/ 22005'05-07-202 525129 49 6762000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4398 '01222 418378 RSPAD GA BAST NON SPB/ 22005'05-07-202 525129 1 138049 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4399 '01222 418378 RSPAD GA BAST NON SPB/ 22005'05-07-202 525129 300 5150000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4400 '01222 418378 RSPAD GA BAST NON SPB/ 22005'05-07-202 525129 30 570000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4401 '01222 418378 RSPAD GA BAST NON SPB/ 22008'05-07-202 525129 5 786610 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4402 '01222 418378 RSPAD GA BAST NON SPB/ 22008'05-07-202 525129 50 6050000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4403 '01222 418378 RSPAD GA BAST NON SPB/ 22008'05-07-202 525129 1500 6534000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4404 '01222 418378 RSPAD GA BAST NON SPB/ 22008'05-07-202 525129 1800 35721000 1.01E+09 Barang Kon41837800 LIA MELIN '00339T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4405 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 900 4900500 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi LYCOX
4406 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2500 19485000 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi LYCOX
4407 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 4999 23745250 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi LYCOX
4408 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 5194 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi LYCOX
4409 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 90 556830 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi LYCOX
4410 '01222 418378 RSPAD GA BAST NON SPB/ 22010'05-07-202 525153 250 8500000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4411 '01222 418378 RSPAD GA BAST NON SPB/ 22010'05-07-202 525153 500 17000000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4412 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 49 18149012 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4413 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1 370451 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4414 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 40 14815520 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4415 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1 57282 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4416 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 20 880000 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4417 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 5000 24860000 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4418 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 2000 3390000 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4419 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 19 1088339 1.01E+09 Barang Kon41837800 LIA MELIN Belum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4420 '01222 418378 RSPAD GA BAST NON SPB/ 22013'05-07-202 525129 10 17600000 1.01E+09 Barang Kon41837800 LIA MELIN '00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4421 '01222 418378 RSPAD GA BAST NON SPB/ 22013'05-07-202 525129 1 1496090 1.01E+09 Barang Kon41837800 LIA MELIN '00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4422 '01222 418378 RSPAD GA BAST NON SPB/ 22013'05-07-202 525129 9 13464000 1.01E+09 Barang Kon41837800 LIA MELIN '00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4423 '01222 418378 RSPAD GA BAST NON SPB/ 22013'05-07-202 525129 100 3023700 1.01E+09 Barang Kon41837800 LIA MELIN '00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4424 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 100 9849400 1.01E+09 Barang Kon41837800 LIA MELIN '00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4425 '01222 418378 RSPAD GA BAST NON SPB/ 22016'05-07-202 525153 200 36364000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4426 '01222 418378 RSPAD GA BAST NON SPB/ 22017'05-07-202 525153 50 35375000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4427 '01222 418378 RSPAD GA BAST NON SPB/ 22017'05-07-202 525153 50 35375000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4428 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 30 4387500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4429 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 200 16670500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4430 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 300 5181900 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4431 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 50 6272750 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4432 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 20 2925000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4433 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 260 18720260 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4434 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 324 16073640 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4435 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 190 13680190 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4436 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 10 7075000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4437 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 2 17200000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4438 '01222 418378 RSPAD GA BAST NON SPB/ 22018'05-07-202 525153 30 11010000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4439 '01222 418378 RSPAD GA BAST NON SPB/ 22020'05-07-202 525153 60 42450000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4440 '01222 418378 RSPAD GA BAST NON SPB/ 22021'05-07-202 525153 50 393400 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4441 '01222 418378 RSPAD GA BAST NON SPB/ 22021'05-07-202 525153 900 7065000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4442 '01222 418378 RSPAD GA BAST NON SPB/ 22021'05-07-202 525153 1050 8242500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4443 '01222 418378 RSPAD GA BAST NON SPB/ 22021'05-07-202 525153 3000 23550000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4444 '01222 418378 RSPAD GA BAST NON SPB/ 22022'05-07-202 525153 8000 3632000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4445 '01222 418378 RSPAD GA BAST NON SPB/ 22022'05-07-202 525153 1 63320 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4446 '01222 418378 RSPAD GA BAST NON SPB/ 22022'05-07-202 525153 500 1303500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4447 '01222 418378 RSPAD GA BAST NON SPB/ 22022'05-07-202 525153 299 17641000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4448 '01222 418378 RSPAD GA BAST NON SPB/ 22022'05-07-202 525153 5000 5320000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4449 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 100 1227300 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4450 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 200 3454600 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4451 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 50 7312500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4452 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 150 1687500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4453 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 100 12545500 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4454 '01222 418378 RSPAD GA BAST NON SPB/ 22024'05-07-202 525153 4 34400000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4455 '01222 418378 RSPAD GA BAST NON SPB/ 22025'05-07-202 525153 16000 10080000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4456 '01222 418378 RSPAD GA BAST NON SPB/ 22026'05-07-202 525153 500 29500000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4457 '01222 418378 RSPAD GA BAST NON SPB/ 22027'05-07-202 525153 500 22000000 1.01E+09 Barang Kon41837800 LIA MELIN '00366T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4458 '01222 418378 RSPAD GA BAST NON SPB/220162'05-07-202 525129 200 49940000 1.01E+09 Barang Kon41837800 LIA MELIN '00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4459 '01222 418378 RSPAD GA BAST NON APR/SP/15'03-01-202 525129 6 17325000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (lox)M3 dll 4 item
4460 '01222 418378 RSPAD GA BAST NON APR/SP/15'03-01-202 525129 383 13481600 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (lox)M3 dll 4 item
4461 '01222 418378 RSPAD GA BAST NON APR/SP/15'03-01-202 525129 68952 2.88E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (lox)M3 dll 4 item
4462 '01222 418378 RSPAD GA BAST NON APR/SP/15'03-01-202 525129 3 561000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (lox)M3 dll 4 item
4463 '01222 418378 RSPAD GA BAST NON APR/SP/15'03-01-202 525129 1 6395 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (lox)M3 dll 4 item
4464 '01222 418378 RSPAD GA BAST NON FEB/SP/151'03-01-202 525129 10 28875000 1.01E+09 Barang Kon41837800 PRASETYO '00345T BELUM SP Gas Medik
4465 '01222 418378 RSPAD GA BAST NON FEB/SP/151'03-01-202 525129 333 11721600 1.01E+09 Barang Kon41837800 PRASETYO '00345T BELUM SP Gas Medik
4466 '01222 418378 RSPAD GA BAST NON FEB/SP/151'03-01-202 525129 1 2.78E+08 1.01E+09 Barang Kon41837800 PRASETYO '00345T BELUM SP Gas Medik
4467 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 69 8527365 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4468 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 81 9057015 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4469 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 132 10164000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4470 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 1 21676490 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4471 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 3 8428200 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4472 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 5 14047000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4473 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 6 45540000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4474 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 24 40537200 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4475 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 38 16293640 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4476 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 52 4.18E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4477 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 73 1.9E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4478 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 3 42737233 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4479 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 2 3563120 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4480 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 8 4528480 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4481 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 67 5387470 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4482 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 51 17811750 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4483 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 44 39954200 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4484 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 12 62627400 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4485 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 9 2389365 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4486 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 8 24552000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4487 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 84 51762480 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4488 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 1 34853500 1.01E+09 Suku Cada 41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4489 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 13 37158550 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4490 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 1 8538200 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4491 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 79 64566700 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4492 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 52 1.65E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4493 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 25 76117250 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4494 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 23 44856900 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4495 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 18 10189080 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4496 '01222 418378 RSPAD GA BAST NON JAN/KJB/2117-02-202 525129 14 5086620 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Stent Des dll untuk Dep
4497 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 2 3204708 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4498 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 4 5.01E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4499 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 6 40153395 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4500 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 4 86089804 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4501 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 8 56245104 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4502 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 2 18721216 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4503 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 12 82368252 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4504 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 5 29542390 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4505 '01222 418378 RSPAD GA BAST NON KJB/213/SP'02-09-202 525129 3 32946714 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes ALT/SGPT 3621 Test dl
4506 '01222 418378 RSPAD GA BAST NON MEI/KJB/BL29-03-202 525129 2 13638240 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Neoptimal dll 5 item untk Inst.
4507 '01222 418378 RSPAD GA BAST NON MEI/KJB/BL29-03-202 525129 3 16332624 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Neoptimal dll 5 item untk Inst.
4508 '01222 418378 RSPAD GA BAST NON MEI/KJB/BL29-03-202 525129 2 9447029 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Neoptimal dll 5 item untk Inst.
4509 '01222 418378 RSPAD GA BAST NON MEI/KJB/BL29-03-202 525129 10 1.54E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Neoptimal dll 5 item untk Inst.
4510 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 1 7064 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4511 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 3 561000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4512 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 200 11770000 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4513 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 402 14150400 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4514 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 70963 2.97E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4515 '01222 418378 RSPAD GA BAST NON MEI/SP/15'03-01-202 525129 11 31762500 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Oxygen cair (Lox) M3 70.964 d
4516 '01222 418378 RSPAD GA BAST NON MRT/SP/15'03-01-202 525129 1 3.04E+08 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Gas Medik
4517 '01222 418378 RSPAD GA BAST NON MRT/SP/15'03-01-202 525129 331 11651200 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Gas Medik
4518 '01222 418378 RSPAD GA BAST NON MRT/SP/15'03-01-202 525129 11 31762500 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Gas Medik
4519 '01222 418378 RSPAD GA BAST NON SP/1390/BL'03-01-202 525153 50 8100000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Handuk mandi personil di OK C
4520 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 30 1950000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4521 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 180 27900000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4522 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 8000 89000000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4523 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 5787 81018000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4524 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 360 5040000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4525 '01222 418378 RSPAD GA BAST NON SP/1409/BL'03-01-202 525153 240 3360000 1.01E+09 Barang Kon41837800 PRASETYO '00358T BELUM SP Pengadaan Form.Skrining dll di Inst.Watla
4526 '01222 418378 RSPAD GA BAST NON SP/82/SPP/'02-09-202 525129 1440 86391360 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Fresenius Kabi Compo
4527 '01222 418378 RSPAD GA BAST NON SP/82/SPP/'02-09-202 525129 1800 92030400 1.01E+09 Barang Kon41837800 PRASETYO Belum SPPBELUM SP Pengadaan Bekkes Fresenius Kabi Compo
4528 '01222 418378 RSPAD GA BAST NON 47874750 24-02-202 525129 570 5799750 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4529 '01222 418378 RSPAD GA BAST NON 47874750 24-02-202 525129 1500 14025000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4530 '01222 418378 RSPAD GA BAST NON 47874750 24-02-202 525129 3000 28050000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4531 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 6 6193650 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4532 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 36 3485124 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4533 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 24 5226624 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4534 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 2 7359936 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4535 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 300 5493900 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4536 '01222 418378 RSPAD GA BAST NON SPB/ 2 IX '03-01-202 525129 1 3679969 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi BECO
RSPAD
4537 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 84 707280 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4538 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 850 7480000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4539 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 100 19030000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4540 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 2000 8184000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4541 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 3000 5544000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4542 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 5000 3870000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4543 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 200 2218000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4544 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 50 449000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi BECO
4545 '01222 418378 RSPAD GA BAST NON SPB/ 21130'05-07-202 525129 1 8460 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan
DLL 7 ITEMBekkes Instalasi Farmasi GABA
4546 '01222 418378 RSPAD GA BAST NON SPB/ 21136'05-07-202 525129 4950 3177900 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
DLL 1 ITEMBekkes Instalasi Farmasi GABA
4547 '01222 418378 RSPAD GA BAST NON SPB/ 21136'05-07-202 525129 99 495495 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
DLL 1 ITEMBekkes Instalasi Farmasi GABA
4548 '01222 418378 RSPAD GA BAST NON SPB/ 21136'05-07-202 525129 2400 11935200 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
DLL 1 ITEMBekkes Instalasi Farmasi GABA
4549 '01222 418378 RSPAD GA BAST NON SPB/ 21136'05-07-202 525129 1 5063 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP DLL 1 ITEM
4550 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 2 12416002 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4551 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 250 13750750 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4552 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 1500 2970000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4553 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 100 4986350 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4554 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 20 3721340 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4555 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 20000 6000000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4556 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 30 2607000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4557 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 5000 1385000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4558 '01222 418378 RSPAD GA BAST NON SPB/ 2200221-04-202 525129 10000 1400000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4559 '01222 418378 RSPAD GA BAST NON SPB/ 2200227-05-202 525129 100 6325000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4560 '01222 418378 RSPAD GA BAST NON SPB/ 2200227-05-202 525129 450 26482500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4561 '01222 418378 RSPAD GA BAST NON SPB/ 22002'04-01-202 525129 2 18920000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4562 '01222 418378 RSPAD GA BAST NON SPB/ 22002'04-01-202 525129 50 17325000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4563 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 10000 3810000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4564 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 500 5500000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4565 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 1 2091 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4566 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 900 5742900 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4567 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 500 2943000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4568 '01222 418378 RSPAD GA BAST NON SPB/ 2200211-05-202 525129 99 203049 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4569 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 10 419050 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4570 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 1 19722 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4571 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 120 2468400 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4572 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 100 4059000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4573 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 400 22518700 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4574 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 1800 4455000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4575 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 180 4971720 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4576 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 59 1162005 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4577 '01222 418378 RSPAD GA BAST NON SPB/ 22003'05-07-202 525129 40 7199480 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4578 '01222 418378 RSPAD GA BAST NON SPB/ 22004'06-05-202 525129 899 38577888 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4579 '01222 418378 RSPAD GA BAST NON SPB/ 22004'06-05-202 525129 1 43662 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4580 '01222 418378 RSPAD GA BAST NON SPB/ 22004'06-05-202 525129 1 43412 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4581 '01222 418378 RSPAD GA BAST NON SPB/ 22004'06-05-202 525129 599 25704288 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4582 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 1000 14056000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4583 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 100 209200 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4584 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 49 1778749 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4585 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 1000 23102000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4586 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 5000 2265000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4587 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 100 668700 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4588 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 20 950420 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4589 '01222 418378 RSPAD GA BAST NON SPB/ 2200417-05-202 525129 1 36306 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4590 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 2500 15952500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4591 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 599 3533501 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4592 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 2000 17124000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4593 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 1 6269 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4594 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 5000 5575000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4595 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 250 2755750 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4596 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 1 4356000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4597 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 2 2475000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4598 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 4000 17600000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4599 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 49 592851 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4600 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 1000 7979000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4601 '01222 418378 RSPAD GA BAST NON SPB/ 2200627-05-202 525129 1 12136 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4602 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 2000 10316000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4603 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 200 1540400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4604 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 50000 4650000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4605 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 20000 2200000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4606 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 30000 3090000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4607 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 3000 384000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4608 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 10000 35750000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4609 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 1 2940 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4610 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 89 261393 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4611 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 96 396000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4612 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 2000 926000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4613 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 1200 2689200 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4614 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 96 421920 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4615 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-05-202 525129 600 2070000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4616 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 1 1881 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4617 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 1500 11838000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4618 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 2300 5819000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4619 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 499 807382 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4620 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 3810 8534400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4621 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 1000 12969000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4622 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 1 26948 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4623 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 20000 32800000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4624 '01222 418378 RSPAD GA BAST NON SPB/ 2200623-05-202 525129 499 13437072 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4625 '01222 418378 RSPAD GA BAST NON SPB/ 2200613-05-202 525129 12 1650000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4626 '01222 418378 RSPAD GA BAST NON SPB/ 2200613-05-202 525129 1 25999 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4627 '01222 418378 RSPAD GA BAST NON SPB/ 2200613-05-202 525129 349 9074000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4628 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 1000 1973000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4629 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 3000 9174000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4630 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 500 5500000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4631 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 599 3533501 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4632 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 1 6274 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4633 '01222 418378 RSPAD GA BAST NON SPB/ 2200618-05-202 525129 10000 3810000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4634 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 140 5880000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4635 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 4500 16744500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4636 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 100 3406800 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4637 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 99 1929807 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4638 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 20 4749980 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4639 '01222 418378 RSPAD GA BAST NON SPB/ 2200620-05-202 525129 1 19501 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4640 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 50 2813300 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4641 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 1000 26928000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4642 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 1 4545 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4643 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 1000 7937000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4644 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 499 2250989 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4645 '01222 418378 RSPAD GA BAST NON SPB/ 2200624-01-202 525129 100 6320000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4646 '01222 418378 RSPAD GA BAST NON SPB/ 2200724-01-202 525129 500 800000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4647 '01222 418378 RSPAD GA BAST NON SPB/ 2200827-01-202 525129 2000 42398000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4648 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 20000 14050000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4649 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1499 5937539 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4650 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 30000 11850000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4651 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 600 3991200 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4652 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 3000 11736000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4653 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 3997 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 6 item Bekkes Instalasi Farmasi RSPAD
4654 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 100 4653100 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4655 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 6436 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP dll 7 item
Pengadaan Bekkes Instalasi Farmasi RSPAD
4656 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2999 19295566 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4657 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 15000 2055000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4658 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 20 7842410 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4659 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 600 4825800 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4660 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 300 5547000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 7 item Bekkes Instalasi Farmasi RSPAD
4661 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 200 5703600 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP dll 7 item
4662 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 6000 6336000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4663 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 100 8508500 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4664 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 99 6370650 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4665 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 64364 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4666 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1000 4435000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4667 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2500 19642500 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4668 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2000 3390000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4669 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 600 5148000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4670 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 3000 15444000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4671 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 10000 990000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4672 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 4999 5223955 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4673 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 1075 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4674 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 250 8745750 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4675 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2100 13511400 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 5 item Bekkes Instalasi Farmasi RSPAD
4676 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1 6601 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 4 item Bekkes Instalasi Farmasi RSPAD
4677 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 100 19178000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 4 item Bekkes Instalasi Farmasi RSPAD
4678 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 10000 10770000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 4 item Bekkes Instalasi Farmasi RSPAD
4679 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1199 7395432 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 4 item Bekkes Instalasi Farmasi RSPAD
4680 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 1000 8251000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
dll 4 item Bekkes Instalasi Farmasi RSPAD
4681 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 12000 15444000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan
dll 3 item Bekkes Instalasi Farmasi RSPAD
4682 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 7500 14025000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan
dll 3 item Bekkes Instalasi Farmasi RSPAD
4683 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 2000 8074000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan
dll 3 item Bekkes Instalasi Farmasi RSPAD
4684 '01222 418378 RSPAD GA BAST NON SPB/ 22009'05-07-202 525129 10000 9680000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP dll 3 item
4685 '01222 418378 RSPAD GA BAST NON SPB/ 2200924-05-202 525129 4 19719960 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4686 '01222 418378 RSPAD GA BAST NON SPB/ 2200924-05-202 525129 40 3284040 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4687 '01222 418378 RSPAD GA BAST NON SPB/ 2200924-05-202 525129 5000 22675000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4688 '01222 418378 RSPAD GA BAST NON SPB/ 2200924-05-202 525129 100 3837500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4689 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 200 2363600 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4690 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 1000 4510000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4691 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 299 435344 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4692 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 600 6600000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4693 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 1 1535 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4694 '01222 418378 RSPAD GA BAST NON SPB/ 2200925-05-202 525129 1840 18722000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4695 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 149 905622 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4696 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 2000 3366000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4697 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 1 6083 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4698 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 15 2454390 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4699 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 50 1512500 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4700 '01222 418378 RSPAD GA BAST NON SPB/ 22010'04-04-202 525129 100 4907500 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4701 '01222 418378 RSPAD GA BAST NON SPB/ 22010'03-02-202 525129 1 43662 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4702 '01222 418378 RSPAD GA BAST NON SPB/ 22010'03-02-202 525129 899 38577888 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4703 '01222 418378 RSPAD GA BAST NON SPB/ 22010'03-02-202 525129 1 43662 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4704 '01222 418378 RSPAD GA BAST NON SPB/ 22010'03-02-202 525129 899 38577888 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4705 '01222 418378 RSPAD GA BAST NON SPB/ 2201011-05-202 525129 5000 14850000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4706 '01222 418378 RSPAD GA BAST NON SPB/ 2201011-05-202 525129 199 4119101 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4707 '01222 418378 RSPAD GA BAST NON SPB/ 2201011-05-202 525129 500 13464000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4708 '01222 418378 RSPAD GA BAST NON SPB/ 2201011-05-202 525129 1 20859 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4709 '01222 418378 RSPAD GA BAST NON SPB/ 22010'02-02-202 525129 75 30277500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4710 '01222 418378 RSPAD GA BAST NON SPB/ 22010'02-02-202 525129 20 9900000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4711 '01222 418378 RSPAD GA BAST NON SPB/ 2201022-02-202 525129 50 38912500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4712 '01222 418378 RSPAD GA BAST NON SPB/ 2201025-05-202 525129 49 17886421 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4713 '01222 418378 RSPAD GA BAST NON SPB/ 2201025-05-202 525129 2500 8205000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4714 '01222 418378 RSPAD GA BAST NON SPB/ 2201025-05-202 525129 1 365064 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4715 '01222 418378 RSPAD GA BAST NON SPB/ 2201025-05-202 525129 1200 29436000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4716 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 719 30853728 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4717 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 1 43512 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4718 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 1 43862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4719 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 1139 48876768 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4720 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 1139 48876768 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4721 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 1 43862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4722 '01222 418378 RSPAD GA BAST NON SPB/ 22011'08-02-202 525129 60 45803340 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4723 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 8000 10296000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP dll 3 item
Pengadaan Bekkes Instalasi Farmasi RSPAD
4724 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 20000 18480000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan
dll 3 item Bekkes Instalasi Farmasi RSPAD
4725 '01222 418378 RSPAD GA BAST NON SPB/ 22011'05-07-202 525129 1000 7150000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP dll 3 item
4726 '01222 418378 RSPAD GA BAST NON SPB/ 2201111-04-202 525129 300 4590000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4727 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 30 12111000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4728 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 36 16830000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4729 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 10000 3810000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4730 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 500 5500500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4731 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 5000 2905000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4732 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 1000 5885000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4733 '01222 418378 RSPAD GA BAST NON SPB/ 22011'09-02-202 525129 1080 3267000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4734 '01222 418378 RSPAD GA BAST NON SPB/ 2201221-04-202 525129 250 27999750 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4735 '01222 418378 RSPAD GA BAST NON SPB/ 2201221-04-202 525129 2500 2610000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4736 '01222 418378 RSPAD GA BAST NON SPB/ 2201221-04-202 525129 1 10081 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4737 '01222 418378 RSPAD GA BAST NON SPB/ 2201221-04-202 525129 19 141018 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4738 '01222 418378 RSPAD GA BAST NON SPB/ 2201221-04-202 525129 270 9720000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4739 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 1 12000000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4740 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 120 5197560 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4741 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 59 591888 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4742 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 1 11803 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4743 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 3000 19302000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4744 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 24 738336 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4745 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-05-202 525129 100 6435000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4746 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-02-202 525129 49 5734862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4747 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-02-202 525129 300 33600300 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4748 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-02-202 525129 250 2772000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4749 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-02-202 525129 1 117195 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4750 '01222 418378 RSPAD GA BAST NON SPB/ 2201211-02-202 525129 600 3459000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4751 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 5000 6565000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4752 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 50 2813250 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4753 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 43 8840714 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4754 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 1 579 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4755 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 200 5353000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4756 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 300 2137500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4757 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 1000 7939000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4758 '01222 418378 RSPAD GA BAST NON SPB/ 2201210-02-202 525129 14999 8624425 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4759 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 1000 7937000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4760 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 476 23915192 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4761 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 400 4200800 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4762 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 50 3055250 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4763 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 48 2700720 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4764 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 2 113772 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4765 '01222 418378 RSPAD GA BAST NON SPB/ 220126
15-02-202 525129 100 6319900 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4766 '01222 418378 RSPAD GA BAST NON SPB/ 2201315-02-202 525129 100 14850000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4767 '01222 418378 RSPAD GA BAST NON SPB/ 2201319-05-202 525129 500 3740000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4768 '01222 418378 RSPAD GA BAST NON SPB/ 22014'05-07-202 525129 1000 30855000 1.01E+09 Barang Kon41837800 RIMA SETY'00344T BELUM SP
4769 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 600 5147400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4770 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 1 4837 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4771 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 1800 14215500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4772 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 1500 12540000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4773 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 3000 15444000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4774 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 150 1485000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4775 '01222 418378 RSPAD GA BAST NON SPB/ 2201417-05-202 525129 49 231427 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4776 '01222 418378 RSPAD GA BAST NON SPB/ 2201418-02-202 525129 300 3055800 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4777 '01222 418378 RSPAD GA BAST NON SPB/ 2201418-02-202 525129 400 3581600 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4778 '01222 418378 RSPAD GA BAST NON SPB/ 22014'05-07-202 525129 1000 4587000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP
4779 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 150 792000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4780 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 299 3059069 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4781 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 490 26950490 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4782 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 200 792200 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4783 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 60 371220 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4784 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 50 2475000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4785 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 1 10270 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4786 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 2000 7699000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4787 '01222 418378 RSPAD GA BAST NON SPB/ 22014'02-05-202 525129 900 1692000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4788 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 20 4224000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP
4789 '01222 418378 RSPAD GA BAST NON SPB/ 2201523-05-202 525129 500 16170000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4790 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 50 1402500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4791 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 2000 21384000 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4792 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 1000 10439000 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4793 '01222 418378 RSPAD GA BAST NON SPB/ 22015'05-07-202 525129 5 42449995 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP
4794 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 40 6215060 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4795 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 5 10050000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4796 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 1 76272 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4797 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 300 11400000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4798 '01222 418378 RSPAD GA BAST NON SPB/ 2201522-02-202 525129 279 21203721 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4799 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 25 1595000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4800 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 500 5500000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4801 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 50 3190000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4802 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 27000 13500000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4803 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 998 6194586 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4804 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 6500 676000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4805 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 4000 3032000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4806 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 1500 4923000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4807 '01222 418378 RSPAD GA BAST NON SPB/ 2201521-02-202 525129 2 17862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4808 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 3900 5105100 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4809 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 4500 4068000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4810 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 100 6319900 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4811 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 1 37317 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4812 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 99 3270267 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4813 '01222 418378 RSPAD GA BAST NON SPB/ 220157
21-02-202 525129 1000 26928000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4814 '01222 418378 RSPAD GA BAST NON SPB/ 2201523-05-202 525129 800 17248000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4815 '01222 418378 RSPAD GA BAST NON SPB/ 2201523-05-202 525129 800 16016000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4816 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 1500 27472500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4817 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 250 15565000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4818 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 600 6006000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4819 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 200 7722000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4820 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 900 4257000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4821 '01222 418378 RSPAD GA BAST NON SPB/ 2201623-02-202 525129 1500 25245000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4822 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 120 4070880 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4823 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 300 1740600 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4824 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 5100 1892100 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4825 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 300 19800000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4826 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 100 792000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4827 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 24 2319600 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4828 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 2 940002 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4829 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 200 1325800 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4830 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 45 3564045 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4831 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 48 3494400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4832 '01222 418378 RSPAD GA BAST NON SPB/ 220160
23-02-202 525129 100 8026250 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4833 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 480 27600000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4834 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 11 2088240 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4835 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1 189841 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4836 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 150 2346750 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4837 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 9600 5836800 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4838 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 279 1617363 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4839 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 100 1028500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4840 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 200 2300400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4841 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1 5842 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4842 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 50 7280500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4843 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 300 2952000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4844 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1500 9900000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4845 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 5000 5525000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4846 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1 3527 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4847 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 500 3740000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4848 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 49 172431 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4849 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 120 7128000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4850 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 150 7920000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4851 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-04-202 525129 500 44562100 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4852 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1499 8380909 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4853 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 1 6591 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4854 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 9995 7716140 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4855 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 5000 945000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4856 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 500 985500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4857 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 50000 6800000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4858 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 300 21780000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4859 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 5 14970 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4860 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1000 5885000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4861 '01222 418378 RSPAD GA BAST NON SPB/ 22016'05-07-202 525129 1 11220000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP
4862 '01222 418378 RSPAD GA BAST NON SPB/ 2201622-02-202 525129 1000 30855000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4863 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-04-202 525129 8 19688000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4864 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-04-202 525129 4 20676000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4865 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-04-202 525129 9 8937000 1.01E+09 Barang Kon41837800 RIMA SETY'00347T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4866 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 500 5005000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4867 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 500 46750000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4868 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 500 20295000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4869 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 298 10476488 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4870 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 25 38749975 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4871 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 450 10989000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4872 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 50 1168750 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4873 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 15 23249985 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4874 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 500 15548500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4875 '01222 418378 RSPAD GA BAST NON SPB/ 2201624-02-202 525129 700 21767900 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4876 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 500 46750000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4877 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 2400 31944000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4878 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 2000 26620000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4879 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 3 1410009 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4880 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 60 2031840 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4881 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 10 237850 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4882 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 300 3216300 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4883 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 120 8736120 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4884 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 10 4700040 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4885 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 16 593520 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4886 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 2400 6297600 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4887 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 400 4451200 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4888 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 50 2731050 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4889 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1000 7216500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4890 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1 550 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4891 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 49999 6999860 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4892 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 20 31800000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4893 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 29 46110000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4894 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1 1590015 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4895 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1 1590015 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4896 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 29 46110000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4897 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 250 24310000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4898 '01222 418378 RSPAD GA BAST NON SPB/ 2201625-02-202 525129 1500 25245000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4899 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 500 1516000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4900 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 89999 28709681 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4901 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 90000 19080000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4902 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 2500 615000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4903 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1 500 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4904 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1139 48876768 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4905 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1 43862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4906 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 719 30853728 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4907 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1 43512 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4908 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1 43862 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4909 '01222 418378 RSPAD GA BAST NON SPB/ 2201725-02-202 525129 1139 48876768 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4910 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 120 4976400 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4911 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 1500 30778000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4912 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 595 2044420 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4913 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 50 727650 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4914 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 100 3960000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4915 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 5 17420 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4916 '01222 418378 RSPAD GA BAST NON SPB/ 2201724-02-202 525129 6 1233582 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4917 '01222 418378 RSPAD GA BAST NON SPB/ 2201724-02-202 525129 50 44028200 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4918 '01222 418378 RSPAD GA BAST NON SPB/ 2201724-02-202 525129 1 213659 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4919 '01222 418378 RSPAD GA BAST NON SPB/ 2201724-02-202 525129 300 2136600 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4920 '01222 418378 RSPAD GA BAST NON SPB/ 2201724-02-202 525129 10000 1440000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4921 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 599 7686967 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4922 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 840 2263800 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4923 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 3000 28050000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4924 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 1 13033 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4925 '01222 418378 RSPAD GA BAST NON SPB/ 220173
24-02-202 525129 1500 3960000 1.01E+09 Barang Kon41837800 RIMA SETYBelum SPPBELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4926 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 10000 1320000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4927 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 1000 17380000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4928 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 1500 12705000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4929 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 5000 2380000 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4930 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 100 219900 1.01E+09 Barang Kon41837800 RIMA SETY'00340T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4931 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 50 146850 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4932 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 75 1552500 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4933 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 100 440100 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4934 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 100 10110000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4935 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 10 1127120 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4936 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 96 421920 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4937 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 1800 4032000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4938 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 1200 9988800 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4939 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 5000 745000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4940 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 20000 2880000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4941 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 140 5880000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4942 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 620 1739100 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4943 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 2940 10939740 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4944 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 100 6319900 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4945 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 10 2254230 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4946 '01222 418378 RSPAD GA BAST NON SPB/22003'05-07-202 525129 180 1566000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan
Pengadaan Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD
4947 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 150 1504950 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4948 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 1000 797000 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4949 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 900 11092500 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4950 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 100 2116400 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4951 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 20 1309000 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4952 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 1 84187 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4953 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 19 1598850 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4954 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 600 11365200 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan
dll 8 item Bekkes Instalasi Farmasi RSPAD
4955 '01222 418378 RSPAD GA BAST NON SPB/22004'05-07-202 525129 50 2609950 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP dll 8 item
4956 '01222 418378 RSPAD GA BAST NON SPB/22006'05-07-202 525129 90 38677770 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4957 '01222 418378 RSPAD GA BAST NON SPB/22006'05-07-202 525129 9 1120824 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4958 '01222 418378 RSPAD GA BAST NON SPB/22006'05-07-202 525129 1 124560 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4959 '01222 418378 RSPAD GA BAST NON SPB/22006'05-07-202 525129 20 8100000 1.01E+09 Barang Kon41837800 RIMA SETY'00346T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4960 '01222 418378 RSPAD GA BAST NON SPB/220070
'05-07-202 525129 5000 21200000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4961 '01222 418378 RSPAD GA BAST NON SPB/220137
'05-07-202 525129 60 1411740 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4962 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 50 1675300 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4963 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 10 419040 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4964 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 100 1969200 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4965 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 60 1138060 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4966 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 20 30999980 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4967 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 39 7019493 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4968 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 100 3670000 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4969 '01222 418378 RSPAD GA BAST NON SPB/220137 '05-07-202 525129 1 179989 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4970 '01222 418378 RSPAD GA BAST NON SPB/220155 '05-07-202 525129 2 9997264 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4971 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 20 3146000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4972 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 100 20510200 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4973 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 280 5443200 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4974 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 1000 9306000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4975 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 1800 5667600 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4976 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 5 997425 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPA
4977 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 35 1866900 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4978 '01222 418378 RSPAD GA BAST NON SPB/220159 '05-07-202 525129 1 53651 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4979 '01222 418378 RSPAD GA BAST NON SPB/220161 '05-07-202 525129 100 8415000 1.01E+09 Barang Kon41837800 RIMA SETY'00344T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4980 '01222 418378 RSPAD GA BAST NON SPB/220161 '05-07-202 525129 9450 37667700 1.01E+09 Barang Kon41837800 RIMA SETY'00344T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4981 '01222 418378 RSPAD GA BAST NON SPB/220162 '05-07-202 525129 200 49940000 1.01E+09 Barang Kon41837800 RIMA SETY'00343T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4982 '01222 418378 RSPAD GA BAST NON SPB/220164 '05-07-202 525129 12 11681010 1.01E+09 Barang Kon41837800 RIMA SETY'00345T BELUM SP Pengadaan Bekkes Instalasi Farmasi RSPAD
4983 '01222 418379 RUMKIT TK.BAST NON 170/XII/BL 21-12-202 525129 4 97602300 1.01E+09 Barang Kon41837900 ARIEF UTO'00318T BELUM SP Belanja Barang Persediaan Lainnya
4984 '01222 418379 RUMKIT TK.BAST NON 170/XII/BL 21-12-202 525129 2 59372365 1.01E+09 Barang Kon41837900 ARIEF UTO'00318T BELUM SP Belanja Barang Persediaan Lainnya
4985 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 2 689000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4986 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 5 70000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4987 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 2 42000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4988 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 5 135000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4989 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 1 240000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4990 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 2 740000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4991 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 5 600000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4992 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 20 150000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4993 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 5 852000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4994 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 10 240000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4995 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 10 485000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4996 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 8 292000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4997 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 10 200000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4998 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 2 20000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
4999 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 15 885000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5000 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 10 520000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5001 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 3 57000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5002 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 4 72000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5003 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 3 69000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5004 '01222 418382 RUMAH SAKI
BAST BARA'00003 28-06-202 521811 14 42000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP Pembelian ATK SIMAK BMN Semester I Ta
5005 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 20 1180000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5006 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 25 500000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5007 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 5 100000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5008 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 20 360000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5009 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 10 230000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5010 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 12 36000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5011 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 11 110000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5012 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 20 265000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5013 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 9 121500 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5014 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 20 540000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5015 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 1 240000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5016 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 10 100000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5017 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 30 1560000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5018 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 2 740000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5019 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 5 600000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5020 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 15 4257500 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5021 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 9 1035000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5022 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 40 960000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5023 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 20 850000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5024 '01222 418382 RUMAH SAKI
BAST BARA'00004 28-06-202 521811 1 265000 1.01E+09 Barang Kon41838200 ANDREAN I'00096T SUDAH SP PEMBAYARAN ATK SATKER TW II TA 2022
5025 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 13 7410 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5026 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 40 250280 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5027 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 7 39893 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5028 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 72 8502502 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5029 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 108 35043236 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5030 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 3 159029 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5031 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 8 98592 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5032 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 5 5035 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5033 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 70 31360 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5034 '01222 418382 RUMAH SAKI
BAST NON BA/03/IV/ '08-04-202 525121 18 24912 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5035 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 20 189720 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5036 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 60 162360 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5037 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 2 683760 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5038 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 3 476190 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5039 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 19 1989580 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5040 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 20 7260 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5041 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 41 51701 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5042 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 50 13800 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5043 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 57 14791817 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5044 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 6 3420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5045 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 4 1159468 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5046 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 10 3486180 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5047 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 15 123660 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5048 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 57 927960 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5049 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 80 12802147 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5050 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 20 8960 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5051 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 6 73332 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5052 '01222 418382 RUMAH SAKI
BAST NON BA/04/IV/ '08-04-202 525121 3 218253 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5053 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 5 569800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5054 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 6 359136 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5055 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 7 109333 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5056 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 12 166056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5057 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 13 109109 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5058 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 132 1692900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5059 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 63 5777998 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5060 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 12 121680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5061 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 17 4912024 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5062 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 6 1506910 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5063 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 4 399180 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5064 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 2 108542 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5065 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 5 20185 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5066 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 88 20987620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5067 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 4 150932 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5068 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 9 3261888 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5069 '01222 418382 RUMAH SAKI
BAST NON BA/04/VI/ '06-06-202 525121 4 79736 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5070 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 69 25920462 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5071 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 26 1362207 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5072 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 2 72224 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5073 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 5 160000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5074 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 5 589818 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5075 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 2 15628 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5076 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 6 25884 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5077 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 80 15907732 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5078 '01222 418382 RUMAH SAKI
BAST NON BA/05/IV/ '08-04-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5079 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 55 92950 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5080 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 25 22625 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5081 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 44 15268 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5082 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 6 556776 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5083 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 4 193800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5084 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 10 40370 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5085 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 75 9002317 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5086 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 8 251418 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5087 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 4 51032 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5088 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 8 57376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5089 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 10 8260 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5090 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 15 10260 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5091 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 70 106610 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5092 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 330 320430 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5093 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 215 125345 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5094 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 881 429928 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5095 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 909 332694 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5096 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 3 52911 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5097 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 9 107928 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5098 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 22 20394 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5099 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 216 60696 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5100 '01222 418382 RUMAH SAKI
BAST NON BA/05/VI/ '06-06-202 525121 208 34021172 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5101 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 2 27037 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5102 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 39 3133719 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5103 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 4 522384 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5104 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 133 28625692 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5105 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 5 1915 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5106 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 10 7060 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5107 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 13 4225 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5108 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 20 11140 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5109 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 30 213240 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5110 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 60 83040 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5111 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 25 277325 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5112 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 32 4563240 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5113 '01222 418382 RUMAH SAKI
BAST NON BA/06/IV/ '08-04-202 525121 2 120466 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5114 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 50 22400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5115 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 1 104854 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5116 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 2 187086 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5117 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 2 285426 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5118 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 7 30429 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5119 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 15 1230163 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5120 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 10 40370 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5121 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 63 21921817 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5122 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 20 21380 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5123 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 33 159489 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5124 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 40 36880 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5125 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 3 334554 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5126 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 4 29364 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5127 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 9 35001 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5128 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 12 51768 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5129 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 67 12463016 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5130 '01222 418382 RUMAH SAKI
BAST NON BA/06/VI/ '06-06-202 525121 5 28490 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5131 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 35 23940 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5132 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 14 15960 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5133 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 1 4170996 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5134 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 257 85324 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5135 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 4 69182 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5136 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 15 10695202 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5137 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 1 662211 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5138 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 10 14330 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5139 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 30 336480 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5140 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 11 131967 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5141 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 1 30897882 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5142 '01222 418382 RUMAH SAKI
BAST NON BA/07/IV/ '08-04-202 525121 1355 1846865 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5143 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 10 14230 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5144 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 42 70224 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5145 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 30 14640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5146 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 9 2056960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5147 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 118 27133568 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5148 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 44 12674901 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5149 '01222 418382 RUMAH SAKI
BAST NON BA/07/VI/ '06-06-202 525121 10 1864655 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5150 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 30 9960 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5151 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 70 27686241 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5152 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 2 221902 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5153 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 86 13890284 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5154 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 1 89540 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5155 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 1 95511 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5156 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 27 2830589 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5157 '01222 418382 RUMAH SAKI
BAST NON BA/08/IV/ '08-04-202 525121 10 2700 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5158 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 4 118406 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5159 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 30 2882670 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5160 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 1 28160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5161 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 1 5600056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5162 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 40 539960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5163 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 218 2624066 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5164 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 35 19120376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5165 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 3 50850 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5166 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 10 431850 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5167 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 14 54432 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5168 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 43 370832 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5169 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 33 4305180 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5170 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 15 3819510 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5171 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 4 191416 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5172 '01222 418382 RUMAH SAKI
BAST NON BA/08/VI/ '06-06-202 525121 5 128810 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5173 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 4 110908 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5174 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 4 381631 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5175 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 6 61536 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5176 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 10 8020 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5177 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 14 72338 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5178 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 60 20097650 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5179 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 6 485508 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5180 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 3 69294 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5181 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 4 117216 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5182 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 6 6972 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5183 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 57 6344816 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5184 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 5 2850 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5185 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 10 133560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5186 '01222 418382 RUMAH SAKI
BAST NON BA/09/IV/ '04-04-202 525121 1 284900 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5187 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 20 13680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5188 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 8 221120 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5189 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 18 72666 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5190 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 30 29310 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5191 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 10 8260 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5192 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 89 8305040 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5193 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 34 43894 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5194 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 26 4110158 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5195 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 18 163404 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5196 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 8 34512 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5197 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 62 16734878 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5198 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 2 31040 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5199 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 10 308230 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5200 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 8 475540 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5201 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 20 254360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5202 '01222 418382 RUMAH SAKI
BAST NON BA/09/VI/ '06-06-202 525121 27 3969411 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5203 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 10 14330 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5204 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 3 22023 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5205 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 107 11040474 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5206 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 30 9780 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5207 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 15 8550 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5208 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 3 16797 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5209 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 2 277804 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5210 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 61 27923487 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5211 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 20 5400 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5212 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 19 114057 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5213 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 28 6482546 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5214 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 2 14400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5215 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 1 440780 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5216 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 12 262152 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5217 '01222 418382 RUMAH SAKI
BAST NON BA/10/IV/ '08-04-202 525121 1 42931 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5218 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 2 16280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5219 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 22 3472887 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5220 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 13 2976090 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5221 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 15 244200 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5222 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 52 10952299 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5223 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 16 4982416 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5224 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 19 1417194 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5225 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 62 8405077 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5226 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 30 282240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5227 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 43 46526 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5228 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 2 333237 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5229 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 4 42134 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5230 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 10 3040 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5231 '01222 418382 RUMAH SAKI
BAST NON BA/10/VI/ '06-06-202 525121 40 414600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5232 '01222 418382 RUMAH SAKI
BAST NON BA/100/X/20-12-202 525121 10 1458000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5233 '01222 418382 RUMAH SAKI
BAST NON BA/100/X/20-12-202 525121 8 4811400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5234 '01222 418382 RUMAH SAKI
BAST NON BA/100/X/20-12-202 525121 5 729000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5235 '01222 418382 RUMAH SAKI
BAST NON BA/100/X/20-12-202 525121 2 821700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5236 '01222 418382 RUMAH SAKI
BAST NON BA/101/X/20-12-202 525121 1 899100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5237 '01222 418382 RUMAH SAKI
BAST NON BA/102/X/20-12-202 525121 3 2697300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5238 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 40 1816640 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5239 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 10 221155 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5240 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 70 4446750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5241 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 80 2900100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5242 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 24 1454544 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5243 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 3 277200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5244 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 6 1145210 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5245 '01222 418382 RUMAH SAKI
BAST NON BA/103/X/20-12-202 525121 4 949048 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5246 '01222 418382 RUMAH SAKI
BAST NON BA/104/X/20-12-202 525121 25 4023750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5247 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 960 11764800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5248 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 4040 49510200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5249 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 10 1021200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5250 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 24 636672 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5251 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 20 1110000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5252 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 760 9110120 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5253 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 240 2876880 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5254 '01222 418382 RUMAH SAKI
BAST NON BA/105/X/20-12-202 525121 100 7444600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5255 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 388 927320 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5256 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 47 106972 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5257 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 48 7056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5258 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 100 85500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5259 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 51 7038 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5260 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 56 15960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5261 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 57 92340 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5262 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 116 49358 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5263 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 59 17405 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5264 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 240 337800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5265 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 64 195712 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5266 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 404 210080 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5267 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 426 739536 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5268 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 459 289629 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5269 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 473 505164 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5270 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 476 119476 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5271 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 559 167141 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5272 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 739 273430 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5273 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 1 10211 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5274 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 9 403087 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5275 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 6 102676 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5276 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 9 428274 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5277 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 4 17204 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5278 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 6 191430 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5279 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 7 88746 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5280 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 8 119824 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5281 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 9 40410 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5282 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 10 305730 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5283 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 11 54659 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5284 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 17 539342 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5285 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 39 2253602 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5286 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 112 204512 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5287 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 119 78064 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5288 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 123 912168 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5289 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 128 145792 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5290 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 134 43416 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5291 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 150 84300 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5292 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 3 49773 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5293 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 5 49815 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5294 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 7 24444 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5295 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 66 62634 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5296 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 68 460632 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5297 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 150 297675 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5298 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 130 465205 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5299 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 110 504570 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5300 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 20 1022200 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5301 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 22 210243 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5302 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 24 181152 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5303 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 120 36240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5304 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 121 1099527 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5305 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 234 796536 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5306 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 257 207656 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5307 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 70 198800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5308 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 210 1489785 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5309 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 16 103872 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5310 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 38 76133 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5311 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 160 759360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5312 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 63 421344 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5313 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 22 232254 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5314 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 24 4032 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5315 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 100 853900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5316 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 27 8802 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5317 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 420 2384940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5318 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 31 93465 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5319 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 34 6528 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5320 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 140 226065 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5321 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 36 37404 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5322 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 74 371369 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5323 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 231 495495 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5324 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 12 254736 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5325 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 25 895775 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5326 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 14 173285 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5327 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 9 391941 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5328 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 34 793458 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5329 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 8 156226 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5330 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 6 158700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5331 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 4 61348 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5332 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 10 144240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5333 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 24 210198 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5334 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 56 297248 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5335 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 24 33392 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5336 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 272 119136 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5337 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 289 141032 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5338 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 325 165425 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5339 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 333 217116 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5340 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 290 1888850 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5341 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 80 432800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5342 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 180 163710 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5343 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 91 26390 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5344 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 93 105462 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5345 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 96 76512 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5346 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 100 42300 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5347 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 400 155600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5348 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 102 247248 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5349 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 155 31620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5350 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 168 55608 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5351 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 175 122500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5352 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 180 35820 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5353 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 185 390165 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5354 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 194 2859948 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5355 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 226 858574 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5356 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 38 40204 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5357 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 39 8229 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5358 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 160 490680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5359 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 42 86688 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5360 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 88 96052 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5361 '01222 418382 RUMAH SAKI
BAST NON BA/106/VI 16-06-202 525121 90 928665 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Istalasi Farmasi
5362 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 48 663216 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5363 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 200 14893000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5364 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 500 5994000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5365 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 620 7805800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5366 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 4 1048954 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5367 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 60 2033520 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5368 '01222 418382 RUMAH SAKI
BAST NON BA/106/X/20-12-202 525121 24 636936 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5369 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 66 754974 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5370 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 88 1007160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5371 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 3 52447 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5372 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 2 52964 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5373 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 13 758028 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5374 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 8 2199948 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5375 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 12 692091 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5376 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 8 36596 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5377 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 5 2025 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5378 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 7 14735 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5379 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 9 12600 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5380 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 30 337700 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5381 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 12 18948 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5382 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 15 20475 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5383 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 135 276435 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5384 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 32 465232 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5385 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 18 437580 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5386 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 260 1915580 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5387 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 23 87239 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5388 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 75 1373375 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5389 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 27 154386 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5390 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 29 967179 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5391 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 16 2787142 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5392 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 15 504459 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5393 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 8 155868 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5394 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 60 575880 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5395 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 105 209335 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5396 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 38 68362 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5397 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 43 81356 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5398 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 200 696700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5399 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 55 36355 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5400 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 62 1495006 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5401 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 65 17940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5402 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 75 30900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5403 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 80 21440 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5404 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 86 31562 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5405 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 50 373150 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5406 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 3 102732 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5407 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 15 366300 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5408 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 200 410200 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5409 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 3 340195 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5410 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 2 25700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5411 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 30 3441443 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5412 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 5 1297095 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5413 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 12 82032 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5414 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 14 110061 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5415 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 9 1384956 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5416 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 20 3239390 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5417 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 11 180708 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5418 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 12 1379952 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5419 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 15 129375 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5420 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 32 6855344 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5421 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 17 474385 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5422 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 4 2628 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5423 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 30 1339500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5424 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 12 49554 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5425 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 21 172025 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5426 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 16 415536 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5427 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 160 1916800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5428 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 36 449940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5429 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 4 638704 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5430 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 18 77652 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5431 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 20 698080 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5432 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 28 99624 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5433 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 36 680112 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5434 '01222 418382 RUMAH SAKI
BAST NON BA/107/VI 16-06-202 525121 40 408480 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5435 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 100 1942500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5436 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 3 211581 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5437 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 5 1023975 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5438 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 6 139860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5439 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 10 250860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5440 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 20 466200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5441 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 48 2115216 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5442 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 72 1038960 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5443 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 120 1425240 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5444 '01222 418382 RUMAH SAKI
BAST NON BA/107/X/20-12-202 525121 5 201465 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5445 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 50 6505450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5446 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 7 1897434 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5447 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 140 9914680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5448 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 17 331296 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5449 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 14 202426 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5450 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 11 139645 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5451 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 50 4332460 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5452 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 9 3401928 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5453 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 65 249470 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5454 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 103 211253 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5455 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 120 1971360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5456 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 3 83028 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5457 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 5 132560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5458 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 9 229167 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5459 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 100 933700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5460 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 10 517250 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5461 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 12 1156536 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5462 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 27 1110672 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5463 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 60 834720 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5464 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 35 243355 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5465 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 40 460160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5466 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 2 415141 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5467 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 8 3186920 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5468 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 12 329514 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5469 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 4 232532 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5470 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 20 960215 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5471 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 12 1692012 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5472 '01222 418382 RUMAH SAKI
BAST NON BA/108/VI 16-06-202 525121 45 247680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat- Obatan Instalasi Farmasi
5473 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 7 175602 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5474 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 5 2417720 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5475 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 20 3330000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5476 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 20 466200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5477 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 240 2940960 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5478 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 6 364968 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5479 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 10 705260 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5480 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 2 193140 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5481 '01222 418382 RUMAH SAKI
BAST NON BA/108/X/20-12-202 525121 10 438550 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5482 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 23 5796 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5483 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 22 12540 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5484 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 120 420450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5485 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 32 170848 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5486 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 70 1101450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5487 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 120 81680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5488 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 90 852570 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5489 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 50 6850 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5490 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 57 779076 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5491 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 60 243420 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5492 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 150 163275 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5493 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 80 45360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5494 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 86 33368 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5495 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 3 241691 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5496 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 11 4046121 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5497 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 12 3022516 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5498 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 6 146979 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5499 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 4 2219200 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5500 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 16 64592 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5501 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 21 10162592 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5502 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 12 1400538 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5503 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 12 61264 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5504 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 35 189935 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5505 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 7 14245 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5506 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 40 155112 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5507 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 270 1990840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5508 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 11 117568 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5509 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 24 207300 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5510 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 6 73332 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5511 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 25 20750 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5512 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 120 1653400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5513 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 48 619760 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5514 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 60 556530 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5515 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 24 3270495 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5516 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 28 3995604 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5517 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 20 1294650 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5518 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 24 1197966 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5519 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 7 114996 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5520 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 8 69000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5521 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 9 359208 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5522 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 10 115050 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5523 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 12 46668 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5524 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 13 206128 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5525 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 20 202440 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5526 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 46 173420 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5527 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 1 30864 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5528 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 10 13102 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5529 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 6 21096 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5530 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 24 179208 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5531 '01222 418382 RUMAH SAKI
BAST NON BA/109/VI 16-06-202 525121 25 126175 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5532 '01222 418382 RUMAH SAKI
BAST NON BA/109/X/20-12-202 525121 10 888000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5533 '01222 418382 RUMAH SAKI
BAST NON BA/109/X/20-12-202 525121 5 513375 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5534 '01222 418382 RUMAH SAKI
BAST NON BA/109/X/20-12-202 525121 3 333000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5535 '01222 418382 RUMAH SAKI
BAST NON BA/109/X/20-12-202 525121 2 1061160 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5536 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 1 9222756 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5537 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 88 24004607 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5538 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 5 14500551 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5539 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 11 155177 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5540 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 2 185860 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5541 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 5 94550 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5542 '01222 418382 RUMAH SAKI
BAST NON BA/11/IV/ '08-04-202 525121 6 641610 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
5543 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 23 7771182 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5544 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 59 17813564 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5545 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 15 8625 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5546 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 30 20520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5547 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 2 64265 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5548 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 5 88185 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5549 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 92 7981454 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5550 '01222 418382 RUMAH SAKI
BAST NON BA/11/VI/ '06-06-202 525121 2 35314 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5551 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 1 31930 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5552 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 50 42350 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5553 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 240 1091100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5554 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 34 35530 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5555 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 35 78365 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5556 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 6 5076 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5557 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 8 115020 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5558 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 35 679760 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5559 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 12 144918 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5560 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 210 1739500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5561 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 60 1030185 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5562 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 17 19346 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5563 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 19 188841 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5564 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 120 2351020 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5565 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 50 33000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5566 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 160 355760 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5567 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 112 1059520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5568 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 6 73332 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5569 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 6 862232 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5570 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 2 53018 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5571 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 3 142248 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5572 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 12 90354 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5573 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 36 223380 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5574 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 39 34827 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5575 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 80 1428240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5576 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 13 1741716 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5577 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 20 467710 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5578 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 12 1804896 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5579 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 16 286736 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5580 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 19 141398 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5581 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 25 95950 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5582 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 27 799227 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5583 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 30 295470 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5584 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 50 574900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5585 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 4 435600 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5586 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 4 128000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5587 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 6 23844 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5588 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 30 57340 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5589 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 28 3754959 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5590 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 18 2245908 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5591 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 15 4591677 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5592 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 4 730708 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5593 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 10 112610 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5594 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 48 561888 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5595 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 24 517312 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5596 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 24 16800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5597 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 6 53226 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5598 '01222 418382 RUMAH SAKI
BAST NON BA/110/VI 16-06-202 525121 28 2273733 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5599 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 20 669940 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5600 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 6 1731600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5601 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 4 2690574 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5602 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 12 1537854 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5603 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 9 2047950 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5604 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 4 242164 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5605 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 25 2077110 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5606 '01222 418382 RUMAH SAKI
BAST NON BA/110/X/20-12-202 525121 8 2077718 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5607 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 200 995500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5608 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 36 105516 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5609 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 25 25525 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5610 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 27 780003 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5611 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 240 2429820 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5612 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 35 198065 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5613 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 120 662400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5614 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 45 176715 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5615 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 100 2958100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5616 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 12 1444386 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5617 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 60 42000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5618 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 65 512525 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5619 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 70 660940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5620 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 90 365400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5621 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 91 33397 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5622 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 3 52770 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5623 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 3 133976 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5624 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 3 49284 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5625 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 18 992171 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5626 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 15 480000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5627 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 5 1095 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5628 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 8 1756326 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5629 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 8 3273202 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5630 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 24 154920 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5631 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 44 27346 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5632 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 195 1017690 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5633 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 180 1188190 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5634 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 9 123066 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5635 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 8 46888 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5636 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 7 5264 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5637 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 18 496455 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5638 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 4 15556 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5639 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 15 501280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5640 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 18 499758 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5641 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 10 50610 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5642 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 11 48840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5643 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 36 564984 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5644 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 39 149682 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5645 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 2 89224 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5646 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 2 814 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5647 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 9 13506 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5648 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 35 248145 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5649 '01222 418382 RUMAH SAKI
BAST NON BA/111/VI 16-06-202 525121 18 77214 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5650 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 6 3875745 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5651 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 6 2080566 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5652 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 20 1021200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5653 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 50 3513150 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5654 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 40 7929830 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5655 '01222 418382 RUMAH SAKI
BAST NON BA/111/X/20-12-202 525121 4 1110000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5656 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 6 1398373 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5657 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 15 134310 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5658 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 7 28259 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5659 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 18 2290390 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5660 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 24 3074780 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5661 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 15 1303659 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5662 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 8 88560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5663 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 6 113844 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5664 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 16 286984 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5665 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 16 191664 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5666 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 26 194090 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5667 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 3 1335 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5668 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 70 21840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5669 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 55 223630 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5670 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 50 207800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5671 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 49 29449 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5672 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 4 26620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5673 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 25 223850 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5674 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 180 1673490 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5675 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 70 114030 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5676 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 9 100119 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5677 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 30 385920 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5678 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 20 107175 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5679 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 6 10104 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5680 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 7 7021 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5681 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 8 9664 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5682 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 190 1435730 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5683 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 13 234923 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5684 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 14 77042 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5685 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 60 715185 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5686 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 16 348800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5687 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 140 742760 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5688 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 2 21376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5689 '01222 418382 RUMAH SAKI
BAST NON BA/112/VI 16-06-202 525121 4 936208 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
5690 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 80 8249860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5691 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 25 440250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5692 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 30 698250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5693 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 32 783232 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5694 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 1 721504 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5695 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 120 5672040 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5696 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 40 29667220 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5697 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 12 2809320 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5698 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 55 9061895 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5699 '01222 418382 RUMAH SAKI
BAST NON BA/112/X/20-12-202 525121 100 4485750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5700 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 30 1391960 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5701 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 30 1797450 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5702 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 3 549450 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5703 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 4 827194 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5704 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 2 737140 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5705 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 150 5199750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5706 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 50 1108000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5707 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 20 465500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5708 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 12 1488510 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5709 '01222 418382 RUMAH SAKI
BAST NON BA/113/X/20-12-202 525121 15 3579750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5710 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 30 10578300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5711 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 4 1037852 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5712 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 6 2181150 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5713 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 10 9888338 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5714 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 3 2620105 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5715 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 8 19180800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5716 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 200 828100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5717 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 31 1465277 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5718 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 60 2228300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5719 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 20 5130980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5720 '01222 418382 RUMAH SAKI
BAST NON BA/115/X/20-12-202 525121 219 10351473 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5721 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 100 744800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5722 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 40 3828760 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5723 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 20 1800380 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5724 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 40 12365980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5725 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 4 851230 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5726 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 3 133107 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5727 '01222 418382 RUMAH SAKI
BAST NON BA/116/X/20-12-202 525121 1 75924 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5728 '01222 418382 RUMAH SAKI
BAST NON BA/117/X/20-12-202 525121 30 4562250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5729 '01222 418382 RUMAH SAKI
BAST NON BA/117/X/20-12-202 525121 40 14739580 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5730 '01222 418382 RUMAH SAKI
BAST NON BA/117/X/20-12-202 525121 5 859000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5731 '01222 418382 RUMAH SAKI
BAST NON BA/117/X/20-12-202 525121 50 14396700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5732 '01222 418382 RUMAH SAKI
BAST NON BA/117/X/20-12-202 525121 10 1589980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5733 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 15 240040 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5734 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 16 1511280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5735 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 7 4039 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5736 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 4 121201 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5737 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 2 160308 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5738 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 3 20679 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5739 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 8 750952 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5740 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 5 18480 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5741 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 7 39592 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5742 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 8 92400 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5743 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 20 22450 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5744 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 6 151404 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5745 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 1 4064 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5746 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 220 602640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5747 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 14 7602 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5748 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 75 557415 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5749 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 80 271660 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5750 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 22 44770 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5751 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 25 34600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5752 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 120 616560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5753 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 32 111744 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5754 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 2 1322 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5755 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 3 55353 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5756 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 4 13468 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5757 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 40 130240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5758 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 50 207550 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5759 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 60 60840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5760 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 75 30975 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5761 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 80 273520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5762 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 83 124251 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5763 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 20 167715 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5764 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 12 800646 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5765 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 30 509900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5766 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 11 125708 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5767 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 12 213120 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5768 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 13 6815055 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5769 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 15 109800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5770 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 18 133200 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5771 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 30 5533140 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5772 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 60 488400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5773 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 12 375681 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5774 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 20 2569746 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5775 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 17 2222021 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5776 '01222 418382 RUMAH SAKI
BAST NON BA/118/VI 16-06-202 525153 40 21040 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Covid 19 Instalas
5777 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 35 250390 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5778 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 12 885780 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5779 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 15 1223420 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5780 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 3 316353 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5781 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 6 1732218 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5782 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 50 1400150 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5783 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 1 1074597 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5784 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 50 12672700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5785 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 24 809856 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5786 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 20 239040 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5787 '01222 418382 RUMAH SAKI
BAST NON BA/118/X/20-12-202 525121 10 527250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5788 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 40 363200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5789 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 86 11340648 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5790 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 500 4695500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5791 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 110 998580 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5792 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 4 1817275 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5793 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 35 232330 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5794 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 18 7108947 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5795 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 20 1872270 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5796 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 14 1846152 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5797 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 15 99570 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5798 '01222 418382 RUMAH SAKI
BAST NON BA/119/X/20-12-202 525121 6 1555264 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5799 '01222 418382 RUMAH SAKI
BAST NON BA/12/VI/ '06-06-202 525121 6 216852 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
5800 '01222 418382 RUMAH SAKI
BAST NON BA/12/VI/ '06-06-202 525121 30 448470 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
5801 '01222 418382 RUMAH SAKI
BAST NON BA/12/VI/ '06-06-202 525121 80 1813600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
5802 '01222 418382 RUMAH SAKI
BAST NON BA/12/VI/ '06-06-202 525121 4 1511376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
5803 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 5 414530 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5804 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 20 756680 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5805 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 72 2377656 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5806 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 106 953046 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5807 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 199 5597273 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5808 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 70 2311610 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5809 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 150 3507050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5810 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 36 1188864 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5811 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 32 900064 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5812 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 30 872130 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5813 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 27 539460 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5814 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 48 1080264 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5815 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 22 726506 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5816 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 40 1726060 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5817 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 19 534413 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5818 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 15 1065600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5819 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 80 5873580 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5820 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 7 342657 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5821 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 12 584154 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5822 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 10 927765 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5823 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 8 167964 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5824 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 6 558942 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5825 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 100 2130000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5826 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 94 845154 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5827 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 78 857922 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5828 '01222 418382 RUMAH SAKI
BAST NON BA/120/X/20-12-202 525121 73 1458540 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5829 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 8 960064 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5830 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 50 1065550 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5831 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 150 13504500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5832 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 29 1757603 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5833 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 5 651515 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5834 '01222 418382 RUMAH SAKI
BAST NON BA/121/X/20-12-202 525121 5 3413250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5835 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 35 3104395 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5836 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 50 1165500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5837 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 2 921523 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5838 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 2 402486 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5839 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 6 155520 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5840 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 31 1157633 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5841 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 40 2331000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5842 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 43 1527360 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5843 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 7 505050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5844 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 90 12704550 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5845 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 24 276396 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5846 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 19 709517 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5847 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 60 3091860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5848 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 23 1659450 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5849 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 30 3712950 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5850 '01222 418382 RUMAH SAKI
BAST NON BA/122/X/20-12-202 525121 300 9159400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5851 '01222 418382 RUMAH SAKI
BAST NON BA/123/X/20-12-202 525121 20 1748260 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5852 '01222 418382 RUMAH SAKI
BAST NON BA/123/X/20-12-202 525121 2 248204 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5853 '01222 418382 RUMAH SAKI
BAST NON BA/123/X/20-12-202 525121 185 4312350 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5854 '01222 418382 RUMAH SAKI
BAST NON BA/123/X/20-12-202 525121 10 643790 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5855 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 10 1226550 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5856 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 3 362139 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5857 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 10 2525250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5858 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 18 2413248 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5859 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 9 199800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5860 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 50 4521830 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5861 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 15 932400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5862 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 20 746860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5863 '01222 418382 RUMAH SAKI
BAST NON BA/124/X/20-12-202 525121 5 1498500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5864 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 200 10905300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5865 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 226 649750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5866 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 36 2337660 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5867 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 70 4307310 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5868 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 4 700366 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5869 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 3 1082667 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5870 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 4 562768 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5871 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 40 2961840 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5872 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 18 1025250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5873 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 144 1264176 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5874 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 200 1795200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5875 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 7 2526223 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5876 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 8 1953600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5877 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 422 1213250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5878 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 60 3080220 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5879 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 60 5863820 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5880 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 60 1913250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5881 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 400 3109200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5882 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 110 294030 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5883 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 177 1080585 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5884 '01222 418382 RUMAH SAKI
BAST NON BA/125/X/20-12-202 525121 40 118560 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN
PEMBELIAN OBAT
OBAT DAN
DAN BHP
BHP INSTALASI
INSTALASI FA
FA
5885 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 9 1453086 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5886 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 20 2772220 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5887 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 40 1647140 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5888 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 15 2561155 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5889 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 8 4226880 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5890 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 50 4520000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5891 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 2 303129 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5892 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 5 993450 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5893 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 3 1037142 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5894 '01222 418382 RUMAH SAKI
BAST NON BA/126/X/20-12-202 525121 4 460000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP
5895 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 1 299700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5896 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 7 3690750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5897 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 2 534798 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5898 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 4 1998000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5899 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 10 519470 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5900 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 6 1798200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5901 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 5 636860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5902 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 30 11072250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5903 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 20 1476300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5904 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 15 5536125 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5905 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 8 4218000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5906 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 40 4250860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5907 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 6 3163500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5908 '01222 418382 RUMAH SAKI
BAST NON BA/127/X/20-12-202 525121 25 4551840 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5909 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 9 2697300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5910 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 4 1265400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5911 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 36 3596400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5912 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 100 665900 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5913 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 56 696528 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5914 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 10 5272580 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5915 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 6 3163494 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5916 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 20 466200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5917 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 60 659340 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5918 '01222 418382 RUMAH SAKI
BAST NON BA/128/X/20-12-202 525121 2 763125 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5919 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 10 5328000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5920 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 21 897435 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5921 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 2 59556 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5922 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 22 411246 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5923 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 5 3052505 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5924 '01222 418382 RUMAH SAKI
BAST NON BA/129/X/20-12-202 525121 30 3829500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5925 '01222 418382 RUMAH SAKI
BAST NON BA/13/VI/ '06-06-202 525121 10 644800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
5926 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 44 24670201 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5927 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 28 3628322 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5928 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 2 119088 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5929 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 5 2667885 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5930 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 20 41250 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5931 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 23 1516032 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5932 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 3 301040 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5933 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 200 410200 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5934 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 174 4249080 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5935 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 30 40950 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5936 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 20 3560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5937 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 15 24420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5938 '01222 418382 RUMAH SAKI
BAST NON BA/130/IV 13-04-202 525121 30 160820 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
5939 '01222 418382 RUMAH SAKI
BAST NON BA/130/X/20-12-202 525121 60 3330480 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5940 '01222 418382 RUMAH SAKI
BAST NON BA/130/X/20-12-202 525121 40 12110120 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5941 '01222 418382 RUMAH SAKI
BAST NON BA/130/X/20-12-202 525121 12 738168 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5942 '01222 418382 RUMAH SAKI
BAST NON BA/130/X/20-12-202 525121 100 5550800 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5943 '01222 418382 RUMAH SAKI
BAST NON BA/130/X/20-12-202 525121 80 3027680 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5944 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 12 3128124 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5945 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 5 772160 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5946 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 2 832500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5947 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 60 284700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5948 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 1 610500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5949 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 100 5550800 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5950 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 40 807360 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5951 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 20 803040 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5952 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 15 269835 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5953 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 12 3633036 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5954 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 8 2422024 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5955 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 7 2119271 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5956 '01222 418382 RUMAH SAKI
BAST NON BA/131/X/20-12-202 525121 10 2750010 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5957 '01222 418382 RUMAH SAKI
BAST NON BA/132/X/20-12-202 525121 5 3206790 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5958 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 50 4155850 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5959 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 100 1587200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5960 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 120 7802856 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5961 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 48 3818844 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5962 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 5 1258115 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5963 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 2 3571148 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5964 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 10 1071430 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5965 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 24 3441558 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5966 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 10 1549280 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5967 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 9 4415577 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5968 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 10 2299920 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5969 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 200 1298800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5970 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 20 4870120 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5971 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 10 3396600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5972 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 6 1071426 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5973 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 11 714285 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5974 '01222 418382 RUMAH SAKI
BAST NON BA/133/X/20-12-202 525121 30 6641265 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5975 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 2 1471860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5976 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 1 126540 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5977 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 44 1369984 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5978 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 15 5994000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5979 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 20 4545440 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5980 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 12 1569096 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5981 '01222 418382 RUMAH SAKI
BAST NON BA/134/X/20-12-202 525121 10 919900 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5982 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 30 677460 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5983 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 2 759240 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5984 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 80 1090880 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5985 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 30 3163500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5986 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 6 1294542 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5987 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 3 379620 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5988 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 18 1637346 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5989 '01222 418382 RUMAH SAKI
BAST NON BA/135/X/20-12-202 525121 20 751000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5990 '01222 418382 RUMAH SAKI
BAST NON BA/136/X/20-12-202 525121 10 1914750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5991 '01222 418382 RUMAH SAKI
BAST NON BA/136/X/20-12-202 525121 20 1798200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5992 '01222 418382 RUMAH SAKI
BAST NON BA/136/X/20-12-202 525121 3 569430 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5993 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 270 1403350 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5994 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 11 46970 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5995 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 36 59016 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5996 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 39 98033 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5997 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 10 96425 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5998 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 21 1408736 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
5999 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 30 61980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6000 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 16 139664 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6001 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 36 283212 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6002 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 60 82480 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6003 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 42 20286 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6004 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 90 569340 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6005 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 36 54648 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6006 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 160 131560 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6007 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 45 221310 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6008 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 50 527050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6009 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 6 161574 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6010 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 22 1224548 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6011 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 76 16810578 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6012 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 4 171728 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6013 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 3 102330 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6014 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 4 62098 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6015 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 9 6870292 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6016 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 18 6780 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6017 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 25 134275 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6018 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 4 54436 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6019 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 21 90102 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6020 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 8 1348202 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6021 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 46 8774395 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6022 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 55 83930 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6023 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 30 86610 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6024 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 40 146980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6025 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 60 58620 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6026 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 8 106440 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6027 '01222 418382 RUMAH SAKI
BAST NON BA/137/X/20-12-202 525121 20 142860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6028 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 5 208635 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6029 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 24 394272 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6030 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 2 489767 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6031 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 6 1354742 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6032 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 1 435342 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6033 '01222 418382 RUMAH SAKI
BAST NON BA/14/VI/ '06-06-202 525121 6 177156 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6034 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 14 29078 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6035 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 75 1041885 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6036 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 16 404784 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6037 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 60 1524260 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6038 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 50 541900 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6039 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 71 337747 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6040 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 105 75390 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6041 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 3 73926 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6042 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 24 1500732 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6043 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 10 124920 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6044 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 2 226768 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6045 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 2 21374 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6046 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 3 34005 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6047 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 8 2347326 1.01E+09 Suku Cada 41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6048 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 4 2171498 1.01E+09 Suku Cada 41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6049 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 3 1664400 1.01E+09 Suku Cada 41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6050 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 23 2806480 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6051 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 22 3377068 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6052 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 7 1575126 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6053 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 8 4237632 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6054 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 12 1465200 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6055 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 2 28534 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6056 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 4 60296 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6057 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 6 124461 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6058 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 12 200764 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6059 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 5 12250 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6060 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 12 1331691 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6061 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 8 162280 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6062 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 13 7241 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6063 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 12 119256 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6064 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 200 2992440 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6065 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 8 79648 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6066 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 14 857220 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6067 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 6 1950 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6068 '01222 418382 RUMAH SAKI
BAST NON BA/140/X/30-11-202 525121 5 66065 1.01E+09 Barang Kon41838200 ANDREAN I'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6069 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 21 181524 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6070 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 410 2013620 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6071 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 36 184920 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6072 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 13 18525 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6073 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 50 213675 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6074 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 28 18396 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6075 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 930 9240840 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6076 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 32 10688 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6077 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 33 16269 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6078 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 140 504875 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6079 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 111 868686 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6080 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 38 47424 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6081 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 78 185328 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6082 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 200 1578520 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6083 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 150 1343600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6084 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 53 30952 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6085 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 55 136840 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6086 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 300 1200600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6087 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 130 215995 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6088 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 70 90720 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6089 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 74 118474 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6090 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 78 398190 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6091 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 160 1779920 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6092 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 87 48198 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6093 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 360 589770 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6094 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 190 110485 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6095 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 315 622020 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6096 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 115 68540 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6097 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 138 298080 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6098 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 280 161560 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6099 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 28 130956 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6100 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 225 1050945 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6101 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 18 244206 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6102 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 100 877840 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6103 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 145 199230 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6104 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 153 74817 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6105 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 333 139860 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6106 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 6 83700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6107 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 10 7810 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6108 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 15 145350 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6109 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 9 1126109 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6110 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 6 204476 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6111 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 3 257133 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6112 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 8 141952 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6113 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 2 179970 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6114 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 4 22508 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6115 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 10 43500 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6116 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 34 2508525 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6117 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 24 1129188 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6118 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 12 1555641 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6119 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 4 97448 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6120 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 20 1706615 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6121 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 6 128136 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6122 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 7 52248 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6123 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 12 325272 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6124 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 2 25919 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6125 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 3 41142 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6126 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 4 51620 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6127 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 25 366520 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6128 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 18 189996 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6129 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 35 232176 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6130 '01222 418382 RUMAH SAKI
BAST NON BA/141/X/20-12-202 525121 16 691664 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6131 '01222 418382 RUMAH SAKI
BAST NON BA/148/X/20-12-202 525153 38 37050000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT PERSEDIAAN COVID INS
6132 '01222 418382 RUMAH SAKI
BAST NON BA/148/X/20-12-202 525153 15 11700000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN
PEMBELIAN OBAT
OBAT PERSEDIAAN COVID INS
DAN BHP INSTALASI FA
6133 '01222 418382 RUMAH SAKI
BAST NON BA/149/X/20-12-202 525153 1 3250000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6134 '01222 418382 RUMAH SAKI
BAST NON BA/149/X/20-12-202 525153 11 59510000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6135 '01222 418382 RUMAH SAKI
BAST NON BA/149/X/20-12-202 525153 10 8800000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6136 '01222 418382 RUMAH SAKI
BAST NON BA/149/X/20-12-202 525153 5 15500000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP
6137 '01222 418382 RUMAH SAKI
BAST NON BA/15/VI/ '06-06-202 525121 3 369048 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
6138 '01222 418382 RUMAH SAKI
BAST NON BA/15/VI/ '06-06-202 525121 10 298150 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
6139 '01222 418382 RUMAH SAKI
BAST NON BA/150/X/20-12-202 525153 40 39000000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT PERSEDIAAN COVID IN
6140 '01222 418382 RUMAH SAKI
BAST NON BA/151/X/20-12-202 525153 11 59510000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT PERSEDIAAN COVID INS
6141 '01222 418382 RUMAH SAKI
BAST NON BA/151/X/20-12-202 525153 10 8800000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT PERSEDIAAN COVID INS
6142 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 1 41530 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6143 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 3 868980 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6144 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 5 1374450 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6145 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 20 27060 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6146 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 100 876150 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6147 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 2 254412 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6148 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 167 18247589 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6149 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 100 6371400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6150 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 60 7814400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6151 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 30 61530 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6152 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 5 19015 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6153 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 20 281180 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6154 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 24 416976 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6155 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 3 108900 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6156 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 30 2110995 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6157 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 3 137946 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6158 '01222 418382 RUMAH SAKI
BAST NON BA/152/IV 22-04-202 525121 2 6674800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian
PEMBELIANObat
OBATdan BHP
PERSEDIAAN COVID INS
6159 '01222 418382 RUMAH SAKI
BAST NON BA/152/X/20-12-202 525153 40 39000000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP
6160 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 40 24900567 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6161 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 3 802981 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6162 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 35 3342850 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6163 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 5 230505 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6164 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 60 1269840 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6165 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 320 1129280 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6166 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 1 5600000 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6167 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 20 2134220 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6168 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 12 317772 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6169 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 35 3954090 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6170 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 115 472880 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6171 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 4 205040 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6172 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 10 190640 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6173 '01222 418382 RUMAH SAKI
BAST NON BA/153/IV 22-04-202 525121 2 223036 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6174 '01222 418382 RUMAH SAKI
BAST NON BA/153/X/20-12-202 525153 40 39000000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP
6175 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 37 4810 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6176 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 3 176238 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6177 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 2 17544 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6178 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 15 118230 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6179 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 40 231810 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6180 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 83 28265029 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6181 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 3 159021 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6182 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 4 510932 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6183 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 15 1448433 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6184 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 35 34195 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6185 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 101 177760 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6186 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 20 314730 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6187 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 22 3387671 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6188 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 30 82890 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6189 '01222 418382 RUMAH SAKI
BAST NON BA/154/IV 22-04-202 525121 2 43772 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6190 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 6 2120580 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6191 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 12 1579044 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6192 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 2 342580 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6193 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 3 72915 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6194 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 290 636840 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6195 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 200 760900 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6196 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 47 18384463 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6197 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 68 590444 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6198 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 50 2159250 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6199 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 45 911250 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6200 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 15 1056855 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6201 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 4 309000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6202 '01222 418382 RUMAH SAKI
BAST NON BA/155/IV 22-04-202 525121 5 454770 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6203 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 4 272691 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6204 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 20 160010 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6205 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 5 1624915 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6206 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 9 1533630 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6207 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 2 42624 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6208 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 1 171243 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6209 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 180 1540890 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6210 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 10 64200 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6211 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 18 2799598 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6212 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 20 36780 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6213 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 87 14676958 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6214 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 60 33420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6215 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 90 774420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6216 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 17 6188 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6217 '01222 418382 RUMAH SAKI
BAST NON BA/156/IV 22-04-202 525121 2 112284 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6218 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 14 3614975 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6219 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 59 6006766 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6220 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 8 4560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6221 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 40 24150 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6222 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 20 31500 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6223 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 30 41520 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6224 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 2 201654 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6225 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 13 3028582 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6226 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 9 45108 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6227 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 38 7373582 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6228 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 2 53182 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6229 '01222 418382 RUMAH SAKI
BAST NON BA/157/IV 22-04-202 525121 3 41514 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6230 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 1 5600056 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6231 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 200 683800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6232 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 3 302478 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6233 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 28 17324267 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6234 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 6 1103234 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6235 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 22 2101220 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6236 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 19 1824988 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6237 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 6 269958 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6238 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 8 1302400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6239 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 20 83840 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6240 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 15 3317775 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6241 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 40 5730560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6242 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 40 668440 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6243 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 1 185210 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6244 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 52 923468 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6245 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 33 2383194 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6246 '01222 418382 RUMAH SAKI
BAST NON BA/158/IV 22-04-202 525121 31 504680 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6247 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 12 88800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6248 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 10 68380 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6249 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 6 2098065 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6250 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 2 714530 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6251 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 11 818762 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6252 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 54 6917917 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6253 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 7 297857 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6254 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 2 83849 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6255 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 25 6653645 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6256 '01222 418382 RUMAH SAKI
BAST NON BA/159/IV 22-04-202 525121 16 5722496 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6257 '01222 418382 RUMAH SAKI
BAST NON BA/16/VI/ '06-06-202 525121 5 225885 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6258 '01222 418382 RUMAH SAKI
BAST NON BA/16/VI/ '06-06-202 525121 4 1616336 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6259 '01222 418382 RUMAH SAKI
BAST NON BA/16/VI/ '06-06-202 525121 10 149490 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6260 '01222 418382 RUMAH SAKI
BAST NON BA/16/VI/ '06-06-202 525121 2 68998 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
6261 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 20 9640 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6262 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 18 45414 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6263 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 20 54320 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6264 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 81 14908279 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6265 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 6 83028 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6266 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 5 132955 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6267 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 6 125574 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6268 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 19 2740303 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6269 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 6 33000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6270 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 50 13038189 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6271 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 3 43340 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6272 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6273 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 70 1970990 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6274 '01222 418382 RUMAH SAKI
BAST NON BA/160/IV 22-04-202 525121 18 238194 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6275 '01222 418382 RUMAH SAKI
BAST NON BA/161/IV 22-04-202 525121 6 355674 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6276 '01222 418382 RUMAH SAKI
BAST NON BA/161/IV 22-04-202 525121 59 38521684 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6277 '01222 418382 RUMAH SAKI
BAST NON BA/161/IV 22-04-202 525121 31 410099 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6278 '01222 418382 RUMAH SAKI
BAST NON BA/161/IV 22-04-202 525121 36 729000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6279 '01222 418382 RUMAH SAKI
BAST NON BA/161/IV 22-04-202 525121 5 147750 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6280 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 2 202766 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6281 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 20 6863954 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6282 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 3 12111 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6283 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 1 66880 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6284 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 1 1004254 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6285 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 15 185715 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6286 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 1 14049273 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6287 '01222 418382 RUMAH SAKI
BAST NON BA/162/IV 13-04-202 525121 1 13000000 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6288 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 50 17225 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6289 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 15 113130 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6290 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 1 3000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6291 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 7 643896 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6292 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 10 1211694 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6293 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 3 20331 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6294 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 21 86436 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6295 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 30 10260 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6296 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 22 3107967 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6297 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 6 1201038 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6298 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 8 2089656 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6299 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 2 14352 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6300 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 3 26862 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6301 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 8 13620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6302 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 10 58970 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6303 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 14 12614 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6304 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 8 9400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6305 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 80 176050 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6306 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 90 356445 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6307 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 36 199980 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6308 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 20 162800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6309 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 660 6691860 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6310 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 37 75295 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6311 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 45 122400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6312 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 50 400500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6313 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 1080 4148520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6314 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 180 47430 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6315 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 21 8883 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6316 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 4 41226 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6317 '01222 418382 RUMAH SAKI
BAST NON BA/162/VI 24-06-202 525121 3 40101 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6318 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 2 39724 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6319 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 7 68488 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6320 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 10 6840 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6321 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 13 5617628 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6322 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 55 7865721 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6323 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 30 40950 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6324 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 50 81400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6325 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 53 9794629 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6326 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 4 51248 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6327 '01222 418382 RUMAH SAKI
BAST NON BA/163/IV 22-04-202 525121 3 473326 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6328 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 135 1240020 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6329 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 16 19920 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6330 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 21 340067 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6331 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 8 51232 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6332 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 11 370227 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6333 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 24 1294668 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6334 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 13 149994 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6335 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 14 237664 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6336 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 40 432860 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6337 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 31 1009949 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6338 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 34 251600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6339 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 49 498330 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6340 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 8 271051 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6341 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 18 1284600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6342 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 18 2224110 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6343 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 4 16148 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6344 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 5 1095 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6345 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 10 55210 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6346 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 21 3753731 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6347 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 43 108489 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6348 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 180 560475 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6349 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 68 45900 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6350 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 140 483630 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6351 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 82 461578 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6352 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 18 317466 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6353 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 3 133950 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6354 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 55 576510 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6355 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 2 37284 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6356 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 10 63782 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6357 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 15 136953 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6358 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 8 13780 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6359 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 30 439820 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6360 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 18 61056 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6361 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 22 2424562 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6362 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 15 2609466 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6363 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 24 467752 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6364 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 40 5488360 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6365 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 14 66416 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6366 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 270 1247110 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6367 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 16 11112 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6368 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 28 583247 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6369 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 80 65600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6370 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 78 1264068 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6371 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 32 762176 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6372 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 90 115020 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6373 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 88 375738 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6374 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 120 741120 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6375 '01222 418382 RUMAH SAKI
BAST NON BA/163/V/25-05-202 525121 12 3897366 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6376 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 80 2312520 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6377 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 32 282720 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6378 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 45 918000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6379 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 100 1324050 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6380 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 80 960000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6381 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 95 1423955 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6382 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 100 95800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6383 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 200 250200 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6384 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 135 5829975 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6385 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 203 1236879 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6386 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 4 1347868 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6387 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 14 1256774 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6388 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 24 2663385 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6389 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 8 731924 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6390 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 75 2578120 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6391 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 7 190498 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6392 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 40 2083280 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6393 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 15 106125 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6394 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 32 2027952 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6395 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 17 618902 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6396 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 40 1119980 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6397 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 22 249348 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6398 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 27 521451 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6399 '01222 418382 RUMAH SAKI
BAST NON BA/163/VI 24-06-202 525121 44 3262424 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6400 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 60 80340 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6401 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 5 224785 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6402 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 15 378510 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6403 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 15 672710 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6404 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 2 1765685 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6405 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 78 560664 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6406 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 1 24406 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6407 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 10 2056080 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6408 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 20 6500 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6409 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 2 88786 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6410 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 37 22756480 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6411 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 38 3629380 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6412 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 5 18800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6413 '01222 418382 RUMAH SAKI
BAST NON BA/164/IV 22-04-202 525121 100 6352100 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6414 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 4 99896 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6415 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 10 637743 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6416 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 2 250549 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6417 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 20 336910 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6418 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 2 178988 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6419 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 5 178115 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6420 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 9 7353 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6421 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 9 930402 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6422 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 12 446676 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6423 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 10 19040 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6424 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 25 53125 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6425 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 19 3482085 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6426 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 16 2636988 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6427 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 15 367842 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6428 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 8 606688 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6429 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 20 1137385 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6430 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 36 2247924 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6431 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 21 2568790 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6432 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 9 101097 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6433 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 30 859570 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6434 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 170 674900 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6435 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 24 246528 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6436 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 13 87542 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6437 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 14 21994 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6438 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 45 282285 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6439 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 34 1246831 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6440 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 19 36613 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6441 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 120 747660 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6442 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 44 138688 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6443 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 50 42275 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6444 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 180 3373230 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6445 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 32 7712 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6446 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 34 33762 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6447 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 40 24160 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6448 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 180 1035660 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6449 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 72 105480 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6450 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 8 48584 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6451 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 5 14445 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6452 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 8 38872 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6453 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 2 274603 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6454 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 65 434135 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6455 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 16 260480 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6456 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 13 439179 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6457 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 22 320760 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6458 '01222 418382 RUMAH SAKI
BAST NON BA/164/V/25-05-202 525121 3 11088 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instanlasi Farma
6459 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 9 13338 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6460 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 27 2012715 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6461 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 3 10800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6462 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 10 40630 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6463 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 6 8166 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6464 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 10 80550 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6465 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 13 56082 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6466 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 22 1309154 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6467 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 30 285870 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6468 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 36 410400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6469 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 2 3999 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6470 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 15 363600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6471 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 6 392790 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6472 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 7 8778 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6473 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 16 21968 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6474 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 180 563830 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6475 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 12 17580 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6476 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 14 18746 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6477 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 90 965610 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6478 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 17 9129 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6479 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 18 491724 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6480 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 120 1022700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6481 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 240 3149190 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6482 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 40 965240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6483 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 55 38500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6484 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 120 879660 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6485 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 72 671544 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6486 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 3 1425459 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6487 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 1 213382 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6488 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 3 428520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6489 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 15 152640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6490 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 17 194293 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6491 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 3 354925 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6492 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 8 338956 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6493 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 15 20475 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6494 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 19 18981 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6495 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 43 94858 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6496 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 100 403700 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6497 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 12 1462992 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6498 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 12 2005170 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6499 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 16 2310684 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6500 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 5 37000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6501 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 18 676512 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6502 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 8 32560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6503 '01222 418382 RUMAH SAKI
BAST NON BA/164/VI 24-06-202 525121 10 10000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6504 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 4 192450 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6505 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 71 38511991 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6506 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 61 491843 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6507 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 48 972000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6508 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 45 911250 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6509 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 42 850500 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6510 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 13 150150 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6511 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 12 1336500 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6512 '01222 418382 RUMAH SAKI
BAST NON BA/165/IV 22-04-202 525121 8 972400 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
6513 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 50 894750 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6514 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 15 548025 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6515 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 30 4987980 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6516 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 42 3979101 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6517 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 16 426048 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6518 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 45 20250 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6519 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 55 20900 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6520 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 60 224640 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6521 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 10 89540 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6522 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 3 220759 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6523 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 4 599512 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6524 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 24 676824 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6525 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 4 2412 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6526 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 25 269815 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6527 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 6 28188 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6528 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 35 81004 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6529 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 16 58952 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6530 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 230 2224000 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6531 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 12 15720 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6532 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 135 990300 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6533 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 18 147402 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6534 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 60 87420 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6535 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 50 120650 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6536 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 27 659988 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6537 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 60 317460 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6538 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 35 51275 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6539 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 38 25498 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6540 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 12 226092 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6541 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 9 1233186 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6542 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 22 2140506 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6543 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 20 2242791 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6544 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 5 20185 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6545 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 8 113792 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6546 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 9 283602 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6547 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 2 42036 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6548 '01222 418382 RUMAH SAKI
BAST NON BA/165/V/25-05-202 525121 16 3362234 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6549 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 200 322900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6550 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 20 427120 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6551 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 1 80556 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6552 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 6 674100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6553 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 5 75480 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6554 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 3 384554 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6555 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 18 3488460 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6556 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 6 274332 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6557 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 20 3323500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6558 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 90 5451620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6559 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 15 467385 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6560 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 16 221408 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6561 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 80 863100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6562 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 25 351475 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6563 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 40 10185360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6564 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 45 768375 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6565 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 100 6697350 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6566 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 100 205100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6567 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 160 818880 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6568 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 10 360690 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6569 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 11 329615 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6570 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 12 162792 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6571 '01222 418382 RUMAH SAKI
BAST NON BA/165/VI 24-06-202 525121 1 5600056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6572 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 100 891700 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6573 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 1 5600056 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6574 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 2 191020 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6575 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 34 20148112 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6576 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 12 354795 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6577 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 4 55800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6578 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 5 27990 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6579 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 10 2056080 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6580 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 15 1611720 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6581 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 16 648240 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6582 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 30 234420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6583 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 20 19520 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6584 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 5 3525 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6585 '01222 418382 RUMAH SAKI
BAST NON BA/166/IV 22-04-202 525121 50 1261700 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran obat dan BHP
6586 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 27 2945094 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6587 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 4 1921040 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6588 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 40 3876195 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6589 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 12 1719168 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6590 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 7 590688 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6591 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 8 130240 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6592 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 9 175824 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6593 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 60 2537940 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6594 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 13 91806 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6595 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 120 920480 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6596 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 70 4934685 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6597 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 120 1101540 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6598 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 29 401302 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6599 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 50 1697475 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6600 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 23 1834066 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6601 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 20 4602420 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6602 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 36 437724 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6603 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 9 5231656 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6604 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 4 160858 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6605 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 3 286530 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6606 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 1 96052 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6607 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 61 1687199 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6608 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 48 933600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6609 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 12 128604 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6610 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 20 837545 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6611 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 213 823671 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6612 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 170 1931880 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6613 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 85 444975 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6614 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 90 732600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6615 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 100 1144200 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6616 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 120 488400 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6617 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 11 1701260 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6618 '01222 418382 RUMAH SAKI
BAST NON BA/166/V/25-05-202 525121 17 359788 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat Instalasi Farmasi
6619 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 28 8148 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6620 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 600 4918740 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6621 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 70 223475 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6622 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 100 1008100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6623 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 200 457800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6624 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 104 112424 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6625 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 110 125290 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6626 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 240 1498560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6627 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 150 1135500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6628 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 180 56700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6629 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 354 3781782 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6630 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 14 2530240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6631 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 12 1014814 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6632 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 1 990898 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6633 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 30 98220 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6634 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 6 1177335 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6635 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 4 93348 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6636 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 9 2514060 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6637 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 2 5208 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6638 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 2 26174 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6639 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 12 61335 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6640 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 10 159240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6641 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 12 153360 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6642 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 7 4025 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6643 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 8 14248 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6644 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 240 1439140 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6645 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 12 80088 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6646 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 9 553491 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6647 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 8 492928 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6648 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 13 118417 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6649 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 14 3990 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6650 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 36 49824 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6651 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 37 13431 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6652 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 9 867713 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6653 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 2 152114 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6654 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 360 1920280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6655 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 90 460305 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6656 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 50 126900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6657 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 55 210045 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6658 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 420 4934160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6659 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 64 459776 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6660 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 70 620550 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6661 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 80 102800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6662 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 170 167450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6663 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 270 5366160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6664 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 105 835245 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6665 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 140 686600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6666 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 23 240258 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6667 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 50 154300 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6668 '01222 418382 RUMAH SAKI
BAST NON BA/166/VI 24-06-202 525121 26 4628 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6669 '01222 418382 RUMAH SAKI
BAST NON BA/166/XII23-12-202 525121 2 15601050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6670 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 9 1728787 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6671 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 19 86108 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6672 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 61 16035569 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6673 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 4 61804 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6674 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 11 126918 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6675 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 14 99064 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6676 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 22 94908 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6677 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 53 420343 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6678 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 91 12019206 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6679 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 4 6064 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6680 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 25 189250 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6681 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 40 68320 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6682 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 1 30525 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6683 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 5 91950 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6684 '01222 418382 RUMAH SAKI
BAST NON BA/167/IV 22-04-202 525121 5 651516 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6685 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 8 60504 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6686 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 190 1199490 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6687 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 11 6490 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6688 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 36 715020 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6689 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 75 33600 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6690 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 150 1447800 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6691 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 9 474680 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6692 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 8 687284 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6693 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 19 2783601 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6694 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 6 491692 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6695 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 6 207123 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6696 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 10 18375 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6697 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 6 258180 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6698 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 30 65160 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6699 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 45 192195 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6700 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 21 38283 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6701 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 35 75670 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6702 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 19 6982548 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6703 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 16 1354248 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6704 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 9 543294 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6705 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 200 1349740 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6706 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 21 1498560 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6707 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 23 18791 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6708 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 27 4060188 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6709 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 11 349712 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6710 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 13 284154 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6711 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 19 186143 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6712 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 21 77721 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6713 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 22 296560 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6714 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 57 239571 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6715 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 66 556116 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6716 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 2 292120 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6717 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 2 3006 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6718 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 9 204057 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6719 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 4 125040 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6720 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 30 866175 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6721 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 12 42918 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6722 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 7 363363 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6723 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 25 17500 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6724 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 360 4550430 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6725 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 34 19176 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6726 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 35 124005 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6727 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 36 40500 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6728 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 40 19560 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6729 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 41 51373 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6730 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 100 432300 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6731 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 360 1982880 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6732 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 67 21909 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6733 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 105 1107900 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6734 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 32 49936 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6735 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 38 31502 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6736 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 20 1769676 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6737 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 10 1916060 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6738 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 12 1098936 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6739 '01222 418382 RUMAH SAKI
BAST NON BA/167/V/25-05-202 525121 21 1522738 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6740 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 3 608760 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6741 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 21 966735 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6742 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 160 153280 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6743 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 112 1690752 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6744 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 100 298300 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6745 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 65 981240 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6746 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 50 1599950 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6747 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 40 660000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6748 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 30 1474050 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6749 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 24 2557947 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6750 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 8 1348480 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6751 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 40 3693815 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6752 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 7 140217 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6753 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 50 1445340 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6754 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 15 422070 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6755 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 18 1380276 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6756 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 20 176700 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6757 '01222 418382 RUMAH SAKI
BAST NON BA/167/VI 24-06-202 525121 4 544140 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6758 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 49 16818383 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6759 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 50 88600 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6760 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 10 21770 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6761 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 17 1700154 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6762 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 6 25884 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6763 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 20 136760 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6764 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 5 61110 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6765 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 15 12375 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6766 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 46 5259418 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6767 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 7 845459 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6768 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 4 2280 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6769 '01222 418382 RUMAH SAKI
BAST NON BA/168/IV 22-04-202 525121 10 89540 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
6770 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 13 107250 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6771 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 17 1104830 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6772 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 15 749085 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6773 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 18 655308 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6774 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 19 577885 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6775 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 12 1626359 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6776 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 26 2444778 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6777 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 6 503904 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6778 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 8 312136 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6779 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 15 1989420 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6780 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 18 2718474 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6781 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 16 585896 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6782 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 11 2110746 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6783 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 50 2691990 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6784 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 24 490584 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6785 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 33 605220 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6786 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 35 631890 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6787 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 48 2261808 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6788 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 150 1002700 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6789 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 51 2202435 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6790 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 71 5863322 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6791 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 100 178200 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6792 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 104 4285112 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6793 '01222 418382 RUMAH SAKI
BAST NON BA/168/V/25-05-202 525121 108 596268 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian BHP Instalasi Farmasi
6794 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 100 990000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6795 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 2 89464 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6796 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 15 293490 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6797 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 10 1203240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6798 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 60 7814400 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6799 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 35 574980 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6800 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 6 184257 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6801 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 4 6768368 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6802 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 5 245675 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6803 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 6 190911 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6804 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 6 118570 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6805 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 2 221725 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6806 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 220 21487620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6807 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 80 5141680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6808 '01222 418382 RUMAH SAKI
BAST NON BA/168/VI 24-06-202 525121 11 3056702 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6809 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 14 10161892 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6810 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 60 95400 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6811 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 12 2654547 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6812 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 16 5687860 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6813 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 10 503330 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6814 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 12 2973300 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6815 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 12 77904 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6816 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 15 31740 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6817 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 18 280728 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6818 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 50 378075 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6819 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 80 815300 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6820 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 28 205128 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6821 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 60 682140 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6822 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 35 5110 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6823 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 38 22952 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6824 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 40 169320 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6825 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 42 28644 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6826 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 50 162800 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6827 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 1 209238 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6828 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 3 34188 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6829 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 5 365499 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6830 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 1 24918 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6831 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 3 12210 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6832 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 20 92775 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6833 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 12 101946 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6834 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 21 155085 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6835 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 16 23640 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6836 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 250 2479340 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6837 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 14 102564 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6838 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 5 618622 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6839 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 2 12210 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6840 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 75 685455 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6841 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 3 74775 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6842 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 5 194595 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6843 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 6 128058 1.01E+09 Suku Cada 41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6844 '01222 418382 RUMAH SAKI
BAST NON BA/169/V/25-05-202 525121 14 1098120 1.01E+09 Barang Kon41838200 ANDREAN I'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6845 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 60 45660 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6846 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 31 13082 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6847 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 34 45288 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6848 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 37 170570 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6849 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 120 386640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6850 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 42 22974 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6851 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 90 194850 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6852 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 55 12485 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6853 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 120 153600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6854 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 178 110627 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6855 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 90 41130 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6856 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 105 40425 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6857 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 6 1614 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6858 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 33 172821 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6859 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 11 1563498 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6860 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 180 705840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6861 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 14 267106 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6862 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 45 25380 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6863 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 17 4080 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6864 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 19 10640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6865 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 80 1916540 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6866 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 21 537705 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6867 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 24 30552 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6868 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 109 39676 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6869 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 12 10464 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6870 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 26 431132 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6871 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 4 192602 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6872 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 34 575093 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6873 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 18 313056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6874 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 28 5750056 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6875 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 5 172495 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6876 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 18 445146 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6877 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 8 352608 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6878 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 18 1515150 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6879 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 20 3169710 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6880 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 11 82137 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6881 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 16 273488 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6882 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 10 1793574 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6883 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 21 1166247 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6884 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 21 769650 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6885 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 23 119600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6886 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 30 156210 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6887 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 41 392083 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6888 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 92 349232 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6889 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 2 55273 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6890 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 8 95932 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6891 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 15 158577 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6892 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 35 357095 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6893 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 18 23094 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6894 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 21 113918 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6895 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 32 711976 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6896 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 4 89550 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6897 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 3 12111 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6898 '01222 418382 RUMAH SAKI
BAST NON BA/169/VI 24-06-202 525121 13 2467000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6899 '01222 418382 RUMAH SAKI
BAST NON BA/169/XII23-12-202 525121 24 89577000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6900 '01222 418382 RUMAH SAKI
BAST NON BA/17/VI/ '06-06-202 525121 1 666000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
6901 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 12 4326144 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6902 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 8 24544 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6903 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 1 7102 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6904 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 4 5624 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6905 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 6 102657 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6906 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 25 244245 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6907 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 2 45854 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6908 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 5 532466 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6909 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 30 727270 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6910 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 41 192700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6911 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 220 1617090 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6912 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 12 13764 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6913 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 26 22139 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6914 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 90 1461555 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6915 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 16 14160 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6916 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 42 71148 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6917 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 50 24650 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6918 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 126 45864 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6919 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 5 2795 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6920 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 8 113816 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6921 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 2 32845 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6922 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 18 21798 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6923 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 160 691620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6924 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 25 205350 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6925 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 90 984420 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6926 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 80 175960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6927 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 9 67203 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6928 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 16 1050376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6929 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 14 2376178 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6930 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 12 2801088 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6931 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 25 4579665 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6932 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 8 617144 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6933 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 18 1406886 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6934 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 18 855938 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6935 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 14 1850685 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6936 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 30 73650 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6937 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 18 65502 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6938 '01222 418382 RUMAH SAKI
BAST NON BA/170/VI 24-06-202 525121 34 209967 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6939 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 9 418500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6940 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 20 1114825 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6941 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 21 753704 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6942 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 16 1811696 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6943 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 30 763890 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6944 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 1 5600091 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6945 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 37 3944829 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6946 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 15 2957040 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6947 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 60 1061320 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6948 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 23 450731 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6949 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 25 423450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6950 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 30 3903270 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6951 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 80 3119240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6952 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 1 82887 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6953 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 14 771620 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6954 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 20 16685 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6955 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 352 1283744 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6956 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 303 4977684 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6957 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 110 447700 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6958 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 180 2213520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6959 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 55 280060 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6960 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 13 640692 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6961 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 11 394262 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6962 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 20 427120 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6963 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 6 237006 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6964 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 8 359976 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6965 '01222 418382 RUMAH SAKI
BAST NON BA/171/VI 24-06-202 525121 70 1085830 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
6966 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 40 2082260 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6967 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 7 4107446 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6968 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 13 557700 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6969 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 40 317340 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6970 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 22 449944 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6971 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 24 359040 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6972 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 27 299700 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6973 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 38 368524 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6974 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 43 485513 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6975 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 250 4329550 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6976 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 72 973440 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6977 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 300 4149400 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6978 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 300 280200 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6979 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 149 3734387 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6980 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 24 1274256 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6981 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 7 468804 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6982 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 30 3325705 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6983 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 12 616452 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6984 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 27 2823477 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6985 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 16 3802334 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6986 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 196 4373544 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6987 '01222 418382 RUMAH SAKI
BAST NON BA/172/VI 24-06-202 525121 11 680064 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian BHP Instalasi Farmasi
6988 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 4 17744 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6989 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 35 353805 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6990 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 24 298962 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6991 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 14 19103 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6992 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 52 469378 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6993 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 270 1824060 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6994 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 31 31124 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6995 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 33 38973 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6996 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 70 343560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6997 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 37 60902 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6998 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 40 42600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
6999 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 42 344988 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7000 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 45 56115 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7001 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 50 11150 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7002 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 52 1653496 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7003 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 110 87560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7004 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 60 111060 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7005 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 160 67840 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7006 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 85 36125 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7007 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 88 687016 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7008 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 1 533315 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7009 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 10 15090 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7010 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 11 140932 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7011 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 3 110865 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7012 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 20 28650 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7013 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 17 95472 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7014 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 24 3504510 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7015 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 15 110865 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7016 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 19 563046 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7017 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 20 510280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7018 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 22 249722 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7019 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 24 97680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7020 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 28 766780 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7021 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 29 147697 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7022 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 49 195755 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7023 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 84 627228 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7024 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 86 760498 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7025 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 3 40086 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7026 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 10 200262 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7027 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 25 20675 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7028 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 28 4724112 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7029 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 27 2668737 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7030 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 16 5101112 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7031 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 36 5146302 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7032 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 7 104762 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7033 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 8 161648 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7034 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 27 184905 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7035 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 11 68013 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7036 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 12 34872 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7037 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 15 2390977 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7038 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 6 2314556 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7039 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 200 410200 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7040 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 3 237349 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7041 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 2 191848 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7042 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 3 41151 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7043 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 16 19376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7044 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 280 994120 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7045 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 24 54000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7046 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 120 460290 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7047 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 17 47855 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7048 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 220 809960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7049 '01222 418382 RUMAH SAKI
BAST NON BA/173/VI 24-06-202 525121 44 44660 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7050 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 225 1419705 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7051 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 16 226496 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7052 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 18 67392 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7053 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 19 81092 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7054 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 21 1084272 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7055 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 9 66042 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7056 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 10 75000 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7057 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 13 226499 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7058 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 18 358398 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7059 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 33 852291 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7060 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 2 166359 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7061 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 6 87048 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7062 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 3 8547 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7063 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 12 112740 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7064 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 52 77376 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7065 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 55 35640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7066 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 57 16416 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7067 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 360 941040 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7068 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 128 600576 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7069 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 69 164841 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7070 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 210 478170 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7071 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 71 31098 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7072 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 150 839175 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7073 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 77 39270 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7074 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 78 157326 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7075 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 80 90720 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7076 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 258 1409798 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7077 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 360 459270 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7078 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 96 83616 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7079 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 105 145740 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7080 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 110 284790 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7081 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 113 115373 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7082 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 234 143559 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7083 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 120 877320 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7084 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 145 142680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7085 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 163 193155 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7086 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 164 186632 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7087 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 172 366188 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7088 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 350 308175 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7089 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 185 37925 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7090 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 193 94956 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7091 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 301 62909 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7092 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 315 789075 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7093 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 325 1450800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7094 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 342 299592 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7095 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 355 243175 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7096 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 18 150468 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7097 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 49 230923 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7098 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 24 110584 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7099 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 759 641355 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7100 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 240 1600380 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7101 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 42 441714 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7102 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 22 33836 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7103 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 6 27768 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7104 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 13 413348 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7105 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 551 169708 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7106 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 559 767507 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7107 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 628 325932 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7108 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 630 252630 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7109 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 686 822514 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7110 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 776 298760 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7111 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 867 361539 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7112 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 2 21422 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7113 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 5 74090 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7114 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 219 63948 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7115 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 220 93940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7116 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 243 974187 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7117 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 265 196630 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7118 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 280 1676640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7119 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 295 208270 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7120 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 14 328622 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7121 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 19 542279 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7122 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 20 87720 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7123 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 40 1195960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7124 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 2 901702 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7125 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 2 4412 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7126 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 4 22464 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7127 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 49 3565159 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7128 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 34 2067154 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7129 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 23 190578 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7130 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 125 649275 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7131 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 26 21996 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7132 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 28 38724 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7133 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 180 468450 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7134 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 31 27280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7135 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 32 397216 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7136 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 33 53064 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7137 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 140 826875 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7138 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 37 210715 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7139 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 40 1383120 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7140 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 42 3906 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7141 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 135 226080 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7142 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 47 28952 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7143 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 49 62132 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7144 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 250 1368800 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7145 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 10 5220 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7146 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 17 837854 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7147 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 18 1018770 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7148 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 16 302628 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7149 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 10 251385 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7150 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 360 148320 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7151 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 371 77910 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7152 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 479 161423 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7153 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 496 1211728 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7154 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 510 151470 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7155 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 9 531162 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7156 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 20 878680 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7157 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 5 101070 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7158 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 18 189198 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7159 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 20 89970 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7160 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 290 1478330 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7161 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 24 206724 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7162 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 13 5538 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7163 '01222 418382 RUMAH SAKI
BAST NON BA/174/VI 24-06-202 525121 14 85008 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7164 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 30 706470 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7165 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 16 578240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7166 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 8 72280 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7167 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 3 123210 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7168 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 13 432900 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7169 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 6 877298 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7170 '01222 418382 RUMAH SAKI
BAST NON BA/18/VI/ '06-06-202 525121 1 1215672 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7171 '01222 418382 RUMAH SAKI
BAST NON BA/19/VI/ '06-06-202 525121 3 1037760 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
7172 '01222 418382 RUMAH SAKI
BAST NON BA/19/VI/ '06-06-202 525121 150 499500 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
7173 '01222 418382 RUMAH SAKI
BAST NON BA/20/VI/ '06-06-202 525121 5 1578320 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7174 '01222 418382 RUMAH SAKI
BAST NON BA/20/VI/ '06-06-202 525121 1 344988 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7175 '01222 418382 RUMAH SAKI
BAST NON BA/20/VI/ '06-06-202 525121 6 216852 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7176 '01222 418382 RUMAH SAKI
BAST NON BA/20/VI/ '06-06-202 525121 2 413986 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7177 '01222 418382 RUMAH SAKI
BAST NON BA/20/VI/ '06-06-202 525121 1 251554 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
7178 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 30 305130 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7179 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 50 598300 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7180 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 100 1185800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7181 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 3 1282050 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7182 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 10 953380 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7183 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 1 1573758 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7184 '01222 418382 RUMAH SAKI
BAST NON BA/21/VI/ '06-06-202 525121 2 606060 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7185 '01222 418382 RUMAH SAKI
BAST NON BA/22/VI/ '06-06-202 525121 15 830765 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7186 '01222 418382 RUMAH SAKI
BAST NON BA/22/VI/ '06-06-202 525121 20 4122100 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7187 '01222 418382 RUMAH SAKI
BAST NON BA/22/VI/ '06-06-202 525121 3 1379952 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7188 '01222 418382 RUMAH SAKI
BAST NON BA/22/VI/ '06-06-202 525121 30 6902730 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7189 '01222 418382 RUMAH SAKI
BAST NON BA/23/VI/ '06-06-202 525121 10 266130 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7190 '01222 418382 RUMAH SAKI
BAST NON BA/23/VI/ '06-06-202 525121 6 2424504 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7191 '01222 418382 RUMAH SAKI
BAST NON BA/23/VI/ '06-06-202 525121 23 377844 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7192 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 15 443550 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7193 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 3 739260 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7194 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 45 1478520 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7195 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 60 2688240 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7196 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 4 1905648 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7197 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 3 187278 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7198 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 4 328560 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7199 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 5 533910 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7200 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 2 193850 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7201 '01222 418382 RUMAH SAKI
BAST NON BA/24/VI/ '06-06-202 525121 4 3481562 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7202 '01222 418382 RUMAH SAKI
BAST NON BA/25/VI/ '06-06-202 525121 5 947940 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7203 '01222 418382 RUMAH SAKI
BAST NON BA/25/VI/ '06-06-202 525121 6 989010 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7204 '01222 418382 RUMAH SAKI
BAST NON BA/25/VI/ '06-06-202 525121 20 199800 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7205 '01222 418382 RUMAH SAKI
BAST NON BA/253/XII23-12-202 525121 3 5846397 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7206 '01222 418382 RUMAH SAKI
BAST NON BA/253/XII23-12-202 525121 18 1.15E+08 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7207 '01222 418382 RUMAH SAKI
BAST NON BA/253/XII23-12-202 525121 2 10368604 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7208 '01222 418382 RUMAH SAKI
BAST NON BA/253/XII23-12-202 525121 1000 1665000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7209 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 6 17501397 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7210 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 4 13320000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7211 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 30 4162500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7212 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 9 48519316 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7213 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 20 73610668 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7214 '01222 418382 RUMAH SAKI
BAST NON BA/254/XII23-12-202 525121 5 21922500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7215 '01222 418382 RUMAH SAKI
BAST NON BA/26/VI/ '06-06-202 525121 2 273506 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7216 '01222 418382 RUMAH SAKI
BAST NON BA/26/VI/ '06-06-202 525121 200 2664000 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7217 '01222 418382 RUMAH SAKI
BAST NON BA/26/VI/ '06-06-202 525121 100 932400 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7218 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 2 349302 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7219 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 3 1766010 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7220 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 6 582168 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7221 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 4 137996 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7222 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 3 243957 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7223 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 20 1938500 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7224 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 70 1724940 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7225 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 4 260220 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7226 '01222 418382 RUMAH SAKI
BAST NON BA/27/VI/ '06-06-202 525121 20 4361960 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7227 '01222 418382 RUMAH SAKI
BAST NON BA/28/VI/ '06-06-202 525121 2 58276 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7228 '01222 418382 RUMAH SAKI
BAST NON BA/28/VI/ '06-06-202 525121 4 1709400 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7229 '01222 418382 RUMAH SAKI
BAST NON BA/28/VI/ '06-06-202 525121 5 752915 1.01E+09 Suku Cada 41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7230 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 12 4152927 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7231 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 12 2561544 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7232 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 30 2891370 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7233 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 6 859512 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7234 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 20 217340 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7235 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 6 13674640 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7236 '01222 418382 RUMAH SAKI
BAST NON BA/29/VI/ '06-06-202 525121 100 3285600 1.01E+09 Barang Kon41838200 ANDREAN I'00089T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7237 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 10 2300910 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7238 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 20 2897900 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7239 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 30 628380 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7240 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 150 6557600 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7241 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 24 358776 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7242 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 2 542124 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7243 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 6 4954270 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7244 '01222 418382 RUMAH SAKI
BAST NON BA/30/VI/ '06-06-202 525121 2 616050 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7245 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 3 358974 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7246 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 14 105868 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7247 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 4 704316 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7248 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 50 613300 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7249 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 30 860130 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7250 '01222 418382 RUMAH SAKI
BAST NON BA/31/VI/ '06-06-202 525121 100 7083380 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7251 '01222 418382 RUMAH SAKI
BAST NON BA/32/VI/ '06-06-202 525121 60 642900 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7252 '01222 418382 RUMAH SAKI
BAST NON BA/32/VI/ '06-06-202 525121 4 452524 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7253 '01222 418382 RUMAH SAKI
BAST NON BA/32/VI/ '06-06-202 525121 6 680916 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7254 '01222 418382 RUMAH SAKI
BAST NON BA/33/VI/ '06-06-202 525121 10 164280 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7255 '01222 418382 RUMAH SAKI
BAST NON BA/33/VI/ '06-06-202 525121 2 201244 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7256 '01222 418382 RUMAH SAKI
BAST NON BA/34/VI/ '06-06-202 525121 10 2300910 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7257 '01222 418382 RUMAH SAKI
BAST NON BA/34/VI/ '06-06-202 525121 1 86247 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7258 '01222 418382 RUMAH SAKI
BAST NON BA/35/VI/ '06-06-202 525121 80 1838160 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7259 '01222 418382 RUMAH SAKI
BAST NON BA/35/VI/ '06-06-202 525121 2 689976 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7260 '01222 418382 RUMAH SAKI
BAST NON BA/36/VI/ '06-06-202 525121 200 2020200 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7261 '01222 418382 RUMAH SAKI
BAST NON BA/37/VI/ '06-06-202 525121 8 1949960 1.01E+09 Suku Cada 41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7262 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 13 16583814 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7263 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 6 1051036 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7264 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 5 147850 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7265 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 10 724470 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7266 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 7 747474 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7267 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 13 5688697 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7268 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 2 311722 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7269 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 4 302276 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7270 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 6 1513638 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7271 '01222 418382 RUMAH SAKI
BAST NON BA/38/VI/ '06-06-202 525121 50 1232100 1.01E+09 Barang Kon41838200 ANDREAN I'00090T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7272 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 10 370420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7273 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 5 132560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7274 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 20 3800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7275 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 6 245220 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7276 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 10 1312980 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7277 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 1 96052 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7278 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 1 4558400 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7279 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 30 757020 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7280 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 43 20562518 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7281 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 2 13800000 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7282 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 6 173160 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7283 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 4 22392 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7284 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 12 1146120 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7285 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 20 86280 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7286 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 25 2686200 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7287 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 30 122100 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7288 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 53 941227 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7289 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 86 1269876 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7290 '01222 418382 RUMAH SAKI
BAST NON BA/64/IV/ 13-04-202 525121 12 128604 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7291 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 29 41557 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7292 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 1 3117874 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7293 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 3 78117 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7294 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 12 25705842 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7295 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 30 663480 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7296 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 90 1185930 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7297 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 6 70854 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7298 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 28 316680 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7299 '01222 418382 RUMAH SAKI
BAST NON BA/65/IV/ 13-04-202 525121 1 9050 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7300 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 4 1177020 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7301 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 83 24312451 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7302 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 2 10200 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7303 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 5 11030 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7304 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 3 21489 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7305 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 10 14860 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7306 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 6 25884 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7307 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 12 1227270 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7308 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 6 62808 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7309 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 6 265219 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7310 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7311 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 81 7066366 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7312 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 10 102560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7313 '01222 418382 RUMAH SAKI
BAST NON BA/66/IV/ 13-04-202 525121 5 96230 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7314 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 15 1085760 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7315 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 7 42000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7316 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 20 205890 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7317 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 6 284412 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7318 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 13 263250 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7319 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 19 874665 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7320 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 4 81000 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7321 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 31 1764055 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7322 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 12 552420 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7323 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 67 28863804 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7324 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 93 7680126 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7325 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 3 364650 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7326 '01222 418382 RUMAH SAKI
BAST NON BA/67/IV/ 13-04-202 525121 23 265650 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian BHP
7327 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 61 20869671 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7328 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 15 21495 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7329 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 4 22800 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7330 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 4 699906 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7331 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 12 4560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7332 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 10 244200 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7333 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 2 129559 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7334 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 2 45504 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7335 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 4 17384 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7336 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 18 5613978 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7337 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 6 1956 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7338 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 2 1140 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7339 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 94 9419865 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7340 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 31 302808 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7341 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 10 55990 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7342 '01222 418382 RUMAH SAKI
BAST NON BA/68/IV/ 13-04-202 525121 7 186158 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7343 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 12 819180 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7344 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 7 100800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7345 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 50 249600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7346 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 300 3623000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7347 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 50 2363350 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7348 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 30 13547040 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7349 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 15 1548450 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7350 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 30 4547890 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7351 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 9 1098909 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7352 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 6 599400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7353 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 15 5847205 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7354 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 4 356008 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7355 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 9 2086989 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7356 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 8 2643522 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7357 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 1 122100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7358 '01222 418382 RUMAH SAKI
BAST NON BA/68/X/220-12-202 525121 10 516150 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7359 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 15 3785100 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7360 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 30 2533980 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7361 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 9 2417580 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7362 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 5 204350 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7363 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 7 331520 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7364 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 2 8791200 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7365 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 38 18971060 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7366 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 10 960520 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7367 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 30 634920 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7368 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 40 167420 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7369 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 21 164094 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7370 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 25 2686200 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7371 '01222 418382 RUMAH SAKI
BAST NON BA/69/IV/ 13-04-202 525121 2 191020 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembayaran Obat dan BHP
7372 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 255 960585 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7373 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 265 185500 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7374 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 267 243504 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7375 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 270 57240 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7376 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 312 186888 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7377 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 344 76024 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7378 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 345 224595 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7379 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 348 510864 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7380 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 380 241300 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7381 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 9 215049 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7382 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 12 302052 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7383 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 5 35655 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7384 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 12 149136 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7385 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 7 205128 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7386 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 20 43670 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7387 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 15 8550 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7388 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 25 583425 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7389 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 60 39000 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7390 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 2 55455 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7391 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 10 212870 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7392 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 4 19012 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7393 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 10 75395 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7394 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 18 59922 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7395 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 21 22855 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7396 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 290 1834510 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7397 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 68 370872 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7398 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 210 503160 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7399 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 38 2244912 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7400 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 28 1824858 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7401 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 6 121208 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7402 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 6 128544 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7403 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 8 134148 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7404 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 6 131880 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7405 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 19 86944 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7406 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 23 706928 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7407 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 102 57426 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7408 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 106 111406 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7409 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 40 105000 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7410 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 41 847265 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7411 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 11 16104 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7412 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 28 91210 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7413 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 135 981960 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7414 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 18 3222 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7415 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 80 538200 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7416 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 117 152334 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7417 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 120 34200 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7418 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 125 269125 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7419 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 135 142695 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7420 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 149 232887 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7421 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 170 94010 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7422 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 210 156030 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7423 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 45 19035 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7424 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 46 12374 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7425 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 48 211104 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7426 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 250 134700 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7427 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 78 152178 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7428 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 79 87690 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7429 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 80 779440 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7430 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 164 139236 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7431 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 85 45730 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7432 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 87 692346 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7433 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 90 49050 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7434 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 196 1117494 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7435 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 99 35937 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7436 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 300 39000 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7437 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 101 118271 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7438 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 3 110792 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7439 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 3 26706 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7440 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 21 228690 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7441 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 88 317900 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7442 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 23 55246 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7443 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 24 48840 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7444 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 25 64550 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7445 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 540 3590340 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7446 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 31 5177 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7447 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 32 195552 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7448 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 70 54145 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7449 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 76 108490 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7450 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 54 179118 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7451 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 120 191940 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7452 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 61 80215 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7453 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 62 18972 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7454 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 65 132275 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7455 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 66 14850 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7456 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 67 94805 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7457 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 111 163059 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7458 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 112 101024 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7459 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 113 47008 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7460 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 390 1063530 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7461 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 432 492480 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7462 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 456 1082088 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7463 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 714 268464 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7464 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 936 278928 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7465 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 5 2225 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7466 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 15 183330 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7467 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 12 1051221 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7468 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 213 89247 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7469 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 215 96320 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7470 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 230 77740 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7471 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 231 100254 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7472 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 234 1075932 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7473 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 239 294926 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7474 '01222 418382 RUMAH SAKI
BAST NON BA/69/V/220-05-202 525121 253 247434 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7475 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 1 3789318 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7476 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 46 4787363 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7477 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 6 13131657 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7478 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 1 36666 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7479 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 15 144060 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7480 '01222 418382 RUMAH SAKI
BAST NON BA/70/IV/ 13-04-202 525121 10 13228721 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7481 '01222 418382 RUMAH SAKI
BAST NON BA/70/XII/23-12-202 525121 3 1165500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7482 '01222 418382 RUMAH SAKI
BAST NON BA/70/XII/23-12-202 525121 6 10078800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7483 '01222 418382 RUMAH SAKI
BAST NON BA/70/XII/23-12-202 525121 10 4440000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7484 '01222 418382 RUMAH SAKI
BAST NON BA/70/XII/23-12-202 525121 18 6193800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7485 '01222 418382 RUMAH SAKI
BAST NON BA/70/XII/23-12-202 525121 30 10323000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7486 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 30 423930 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7487 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 47 10077228 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7488 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 3 17100 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7489 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 2 248530 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7490 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 3 48534 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7491 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 2 91714 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7492 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 13 5079855 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7493 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 8 2164392 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7494 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 5 73125 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7495 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 7 2393160 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7496 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 10 43140 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7497 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 71 6900659 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7498 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 6 845030 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7499 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 50 54870 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7500 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 15 8355 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7501 '01222 418382 RUMAH SAKI
BAST NON BA/71/IV/ 13-04-202 525121 40 195260 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian obat
7502 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 2 6449100 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7503 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 200 777000 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7504 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 10 4440000 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7505 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 20 7770000 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7506 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 100 388500 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7507 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 50 194250 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7508 '01222 418382 RUMAH SAKI
BAST NON BA/71/XII/23-12-202 525121 2 13542000 1.01E+09 Suku Cada 41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7509 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 175 143500 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7510 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 108 13463593 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7511 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 39 3884690 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7512 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 8 97776 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7513 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 190 1391940 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7514 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 3 15444 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7515 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 14 994058 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7516 '01222 418382 RUMAH SAKI
BAST NON BA/72/IV/ 13-04-202 525121 20 128370 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat
7517 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 5 79200 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7518 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 6 406392 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7519 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 10 377720 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7520 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 14 2694652 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7521 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 22 3527336 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7522 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 3 70011 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7523 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 16 1345832 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7524 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 50 73250 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7525 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 120 51060 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7526 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 75 16275 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7527 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 88 61600 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7528 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 96 359424 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7529 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 18 207324 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7530 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 12 48840 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7531 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 13 1581619 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7532 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 16 60864 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7533 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 38 313462 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7534 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 41 294134 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7535 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 53 1715928 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7536 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 77 1173711 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7537 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 1 651 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7538 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 2 35816 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7539 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 60 729755 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7540 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 7 8421 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7541 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 8 2400 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7542 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 180 857150 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7543 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 12 4008 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7544 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 30 398115 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7545 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 220 1852360 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7546 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 21 529914 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7547 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 28 10192 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7548 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 98 143570 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7549 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 141 85164 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7550 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 5 2795 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7551 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 6 79110 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7552 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 6 70570 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7553 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 3 286533 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7554 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 18 3514386 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7555 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 4 378470 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7556 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 9 216891 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7557 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 120 839460 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7558 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 40 57640 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7559 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 41 292617 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7560 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 20 572620 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7561 '01222 418382 RUMAH SAKI
BAST NON BA/72/V/220-05-202 525121 12 990282 1.01E+09 Barang Kon41838200 ANDREAN I'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
7562 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 20 13680 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7563 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 1 122100 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7564 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 61 13947418 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7565 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 3 35298 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7566 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 4 21288 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7567 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 24 7292899 1.01E+09 Suku Cada 41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7568 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 4 46152 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7569 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 7 70084 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7570 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 8 60168 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7571 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 10 43140 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7572 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 89 8951415 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7573 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 3 28425 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7574 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 8 4560 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7575 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 10 15220 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7576 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7577 '01222 418382 RUMAH SAKI
BAST NON BA/73/IV/ 13-04-202 525121 3 288531 1.01E+09 Barang Kon41838200 ANDREAN I'00065T BELUM SP Pembelian Obat dan BHP
7578 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 14 96726 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7579 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 13 395395 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7580 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 40 1680320 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7581 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 18 234900 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7582 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 30 1560345 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7583 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 17 801057 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7584 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 100 267950 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7585 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 46 1986510 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7586 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 37 1597845 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7587 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 18 269280 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7588 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 60 2255520 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7589 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 8 2905007 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7590 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 12 993310 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7591 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 15 1611933 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7592 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 16 881440 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7593 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 200 163600 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7594 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 150 828150 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7595 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 30 1856480 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7596 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 20 126000 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7597 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 21 2387686 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7598 '01222 418382 RUMAH SAKI
BAST NON BA/73/V/220-05-202 525121 18 696822 1.01E+09 Suku Cada 41838200 ANDREAN I'00075T BELUM SP Pembelian BHP Instalasi Farmasi
7599 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 73 9627373 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7600 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 65 634920 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7601 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 17 320807 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7602 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 20 244020 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7603 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 8 891712 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7604 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 22 2291748 1.01E+09 Suku Cada 41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7605 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 2 57674 1.01E+09 Suku Cada 41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7606 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 59 21733298 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7607 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 4 1929418 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7608 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 3 79773 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7609 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 4 117216 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7610 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 10 21165 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7611 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 11 47454 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7612 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 25 34600 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7613 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 26 65598 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7614 '01222 418382 RUMAH SAKI
BAST NON BA/74/IV/ 13-04-202 525121 40 38520 1.01E+09 Barang Kon41838200 ANDREAN I'00066T BELUM SP Pembelian Obat
7615 '01222 418382 RUMAH SAKI
BAST NON BA/75/X/220-12-202 525121 2 495000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7616 '01222 418382 RUMAH SAKI
BAST NON BA/75/X/220-12-202 525121 1 556100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN
PEMBELIAN OBAT
OBAT DAN
DAN BHP
BHP INSTALASI
INSTALASI FA
FA
7617 '01222 418382 RUMAH SAKI
BAST NON BA/76/X/220-12-202 525121 2 172050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7618 '01222 418382 RUMAH SAKI
BAST NON BA/76/X/220-12-202 525121 10 3572100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7619 '01222 418382 RUMAH SAKI
BAST NON BA/76/X/220-12-202 525121 5 333000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP
7620 '01222 418382 RUMAH SAKI
BAST NON BA/77/X/220-12-202 525121 5 1332000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7621 '01222 418382 RUMAH SAKI
BAST NON BA/77/X/220-12-202 525121 2 255300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7622 '01222 418382 RUMAH SAKI
BAST NON BA/77/X/220-12-202 525121 2 458000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7623 '01222 418382 RUMAH SAKI
BAST NON BA/77/X/220-12-202 525121 7 1243200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7624 '01222 418382 RUMAH SAKI
BAST NON BA/78/X/220-12-202 525121 36 5700300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7625 '01222 418382 RUMAH SAKI
BAST NON BA/78/X/220-12-202 525121 4 9407244 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7626 '01222 418382 RUMAH SAKI
BAST NON BA/79/X/220-12-202 525121 96 3661200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7627 '01222 418382 RUMAH SAKI
BAST NON BA/79/X/220-12-202 525121 156 5709600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7628 '01222 418382 RUMAH SAKI
BAST NON BA/79/X/220-12-202 525121 20 485080 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7629 '01222 418382 RUMAH SAKI
BAST NON BA/80/X/220-12-202 525121 1 6105000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7630 '01222 418382 RUMAH SAKI
BAST NON BA/80/X/220-12-202 525121 10 4606500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7631 '01222 418382 RUMAH SAKI
BAST NON BA/80/X/220-12-202 525121 3 24642000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7632 '01222 418382 RUMAH SAKI
BAST NON BA/81/X/220-12-202 525121 3 18901080 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7633 '01222 418382 RUMAH SAKI
BAST NON BA/81/X/220-12-202 525121 4 24916724 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7634 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 120 1465200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7635 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 4 503228 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7636 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 60 4110216 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7637 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 20 278610 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7638 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 10 283050 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7639 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 150 961500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7640 '01222 418382 RUMAH SAKI
BAST NON BA/82/X/220-12-202 525121 100 555000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7641 '01222 418382 RUMAH SAKI
BAST NON BA/83/X/220-12-202 525121 49 1.03E+08 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7642 '01222 418382 RUMAH SAKI
BAST NON BA/84/X/220-12-202 525121 2 16872000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7643 '01222 418382 RUMAH SAKI
BAST NON BA/85/X/220-12-202 525121 20 2442000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7644 '01222 418382 RUMAH SAKI
BAST NON BA/86/X/220-12-202 525121 20 1831500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7645 '01222 418382 RUMAH SAKI
BAST NON BA/86/X/220-12-202 525121 10 2553000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7646 '01222 418382 RUMAH SAKI
BAST NON BA/87/X/220-12-202 525121 5 1526250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7647 '01222 418382 RUMAH SAKI
BAST NON BA/87/X/220-12-202 525121 24 7326000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7648 '01222 418382 RUMAH SAKI
BAST NON BA/87/X/220-12-202 525121 1 305250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7649 '01222 418382 RUMAH SAKI
BAST NON BA/88/X/220-12-202 525121 400 14874000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7650 '01222 418382 RUMAH SAKI
BAST NON BA/88/X/220-12-202 525121 100 19425000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7651 '01222 418382 RUMAH SAKI
BAST NON BA/88/X/220-12-202 525121 700 76845300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7652 '01222 418382 RUMAH SAKI
BAST NON BA/88/X/220-12-202 525121 600 64269000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7653 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 6 1212132 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7654 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 10 963430 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7655 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 6 557697 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7656 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 10 382940 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7657 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 200 6122000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7658 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 10 999000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7659 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 15 824175 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7660 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 2 4095898 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7661 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 48 2392344 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7662 '01222 418382 RUMAH SAKI
BAST NON BA/89/X/220-12-202 525121 20 3160000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7663 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 20 1998000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7664 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 15 1543905 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7665 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 3 267300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7666 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 48 2392344 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7667 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 4 808080 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7668 '01222 418382 RUMAH SAKI
BAST NON BA/90/X/220-12-202 525121 1 1549887 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7669 '01222 418382 RUMAH SAKI
BAST NON BA/91/X/220-12-202 525121 4 31701600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7670 '01222 418382 RUMAH SAKI
BAST NON BA/91/X/220-12-202 525121 4 21666644 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7671 '01222 418382 RUMAH SAKI
BAST NON BA/91/X/220-12-202 525121 6 27780192 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7672 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 10 1258030 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7673 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 13 649389 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7674 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 400 3108000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7675 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 200 2442000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7676 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 250 1602500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7677 '01222 418382 RUMAH SAKI
BAST NON BA/92/X/220-12-202 525121 18 899100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7678 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 18 1877616 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7679 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 500 16507500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7680 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 100 6149660 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7681 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 15 410250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7682 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 16 399600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7683 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 8 218800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7684 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 18 2138364 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7685 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 28 131320 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7686 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 60 1569750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7687 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 72 735264 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7688 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 51 10762683 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7689 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 50 333000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7690 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 48 1678560 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7691 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 45 9496485 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7692 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 33 871794 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7693 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 21 1186486 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7694 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 30 3288888 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7695 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 40 13233700 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7696 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 8 871704 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7697 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 18 3704346 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7698 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 2 124876 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7699 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 10 7765018 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7700 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 150 749250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7701 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 300 300300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7702 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 400 450800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7703 '01222 418382 RUMAH SAKI
BAST NON BA/93/X/220-12-202 525121 40 1224340 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7704 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 20 1198800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7705 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 9 1598904 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7706 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 98 5941544 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7707 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 500 12877550 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7708 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 500 11939000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7709 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 7 293706 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7710 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 12 864468 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7711 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 25 3744310 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7712 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 3 899766 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7713 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 2 1110000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7714 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 3 493773 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7715 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 30 999990 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7716 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 40 2049080 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7717 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 1600 4915200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7718 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 2400 2731200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7719 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 1600 1939200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7720 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 1800 2181600 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7721 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 5000 8160000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7722 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 700 19145000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7723 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 15 233100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7724 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 40 1954160 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7725 '01222 418382 RUMAH SAKI
BAST NON BA/94/X/220-12-202 525121 43 715950 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7726 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 250 6837500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7727 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 48 236592 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7728 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 400 3153300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7729 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 100 12212800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7730 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 40 1573440 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7731 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 31 686495 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7732 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 50 12487500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7733 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 15 83250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7734 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 12 579420 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7735 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 60 1332000 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7736 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 6 458544 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7737 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 10 1880620 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7738 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 9 62037 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7739 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 4 29341852 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7740 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 2 3709065 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7741 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 20 1024540 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7742 '01222 418382 RUMAH SAKI
BAST NON BA/95/X/220-12-202 525121 150 4102500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7743 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 9 179820 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7744 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 20 1004095 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7745 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 3 1316733 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7746 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 10 233100 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7747 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 4 1553669 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7748 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 50 568200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7749 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 25 3302250 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7750 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 15 718035 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7751 '01222 418382 RUMAH SAKI
BAST NON BA/96/X/220-12-202 525121 12 74904 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7752 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 159 1853145 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7753 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 133 1550115 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7754 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 9 279720 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7755 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 7 271950 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7756 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 10 4036400 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7757 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 5 26522340 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7758 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 2 421800 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7759 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 5 4162500 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7760 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 205 2389275 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7761 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 116 1673880 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7762 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 91 1060605 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7763 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 67 780885 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7764 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 110 22616605 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7765 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 49 571095 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7766 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 35 407925 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7767 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 33 1025640 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7768 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 31 361305 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7769 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 18 209772 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7770 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 158 1841490 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7771 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 2102 43164570 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7772 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 640 7459200 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7773 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 599 6981345 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7774 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 324 3776220 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7775 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 255 2972025 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7776 '01222 418382 RUMAH SAKI
BAST NON BA/97/X/220-12-202 525121 250 2913750 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7777 '01222 418382 RUMAH SAKI
BAST NON BA/98/X/220-12-202 525121 2 5015646 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7778 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 6 1371960 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7779 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 8 1829280 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7780 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 3 685980 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7781 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 18 8626920 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7782 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 4 914640 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7783 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 10 6693300 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7784 '01222 418382 RUMAH SAKI
BAST NON BA/99/X/220-12-202 525121 7 16274820 1.01E+09 Barang Kon41838200 ANDREAN IBelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
7785 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 2 10296 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7786 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 20 2528199 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7787 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 4 1477144 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7788 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 3 18855 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7789 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 8 708780 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7790 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 82 15274552 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7791 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 10 85470 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7792 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 5 625796 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7793 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 28 332836 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7794 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 10 53720 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7795 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 5 2995 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7796 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 145 12834003 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7797 '01222 418382 RUMAH SAKI
BAST NON BAST/04/II'09-03-202 525121 3 13041 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7798 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 20 81400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7799 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 15 24420 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7800 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 1 106974 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7801 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 3 93502 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7802 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 40 386770 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7803 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 7 5852 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7804 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 2 4560 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7805 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 83 15896407 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7806 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 30 409140 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7807 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 14 313082 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7808 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 30 587130 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7809 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 14 1038170 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7810 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 12 2084304 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7811 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 10 718300 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7812 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 13 1198961 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7813 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 32 5245576 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7814 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 30 4467489 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7815 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 14 4921512 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7816 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 20 6493922 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7817 '01222 418382 RUMAH SAKI
BAST NON BAST/05/II'09-03-202 525121 23 87630 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7818 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 8 2697741 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7819 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 88 18875182 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7820 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 2 1299814 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7821 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 108 9979250 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7822 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 7 1040424 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7823 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 13 149994 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7824 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 5 90965 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7825 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 3 24039 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7826 '01222 418382 RUMAH SAKI
BAST NON BAST/06/II'09-03-202 525121 15 117210 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7827 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 55 112805 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7828 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 60 228180 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7829 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 70 284900 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7830 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 90 732780 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7831 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 119 1937320 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7832 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 155 527310 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7833 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 10 264810 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7834 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 20 153840 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7835 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 1 4558400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7836 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 4 1082130 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7837 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 18 10388958 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7838 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 320 3648000 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7839 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 6 277497 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7840 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 50 3212130 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7841 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 6 927960 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7842 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 24 504240 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7843 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 60 2197200 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7844 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 13 2116400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7845 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 2 73754 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7846 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 14 3532760 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7847 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 15 341880 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7848 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 30 432540 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7849 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 20 322640 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7850 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 30 3223440 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7851 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 33 377124 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7852 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 35 621565 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7853 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 160 1539960 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7854 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 45 247680 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7855 '01222 418382 RUMAH SAKI
BAST NON BAST/07/II'09-03-202 525121 46 198444 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
7856 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 17 138278 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7857 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 40 268500 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7858 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 50 3444700 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7859 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 74 5555550 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7860 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 55 164065 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7861 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 44 950400 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7862 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 99 168300 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7863 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 400 402000 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7864 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 2500 800000 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7865 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 110 149710 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7866 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 250 2896900 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7867 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 37 18151528 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7868 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 30 5383342 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7869 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 9 282786 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7870 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 15 474560 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7871 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 12 1987422 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7872 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 80 1948360 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7873 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 12 352548 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7874 '01222 418382 RUMAH SAKI
BAST NON BAST/08/II'09-03-202 525121 13 395395 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian BHP instalasi Farmasi
7875 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 55 44770 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7876 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 20 9120 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7877 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 3 1440 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7878 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 10 154730 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7879 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 1 28237 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7880 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 14 4816554 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7881 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 67 16662241 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7882 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 9 164040 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7883 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 12 97278 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7884 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 10 355200 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7885 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 55 895400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7886 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 98 10566548 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7887 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 3 984 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7888 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 20 39890 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7889 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 4 14178 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7890 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 4 22540 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7891 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 6 82806 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7892 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 16 6336 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7893 '01222 418382 RUMAH SAKI
BAST NON BAST/09/II'09-03-202 525121 75 115650 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7894 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 85 10165788 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7895 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 42 683760 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7896 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 4 3904 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7897 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 6 14898 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7898 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 40 226590 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7899 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 30 41565 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7900 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 30 24420 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7901 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 40 22280 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7902 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 50 15928170 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7903 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 3 271488 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7904 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 75 33600 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7905 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 1 4347 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7906 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 6 1237865 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7907 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 2 11360 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7908 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 5 39070 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7909 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 6 43956 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7910 '01222 418382 RUMAH SAKI
BAST NON BAST/10/II'09-03-202 525121 3 10989 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7911 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 1 361372 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7912 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 6 104316 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7913 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 43 22995274 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7914 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 6 305400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7915 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 40 3105130 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7916 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 15 3841290 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7917 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 32 579408 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7918 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 80 5360840 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7919 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 75 724425 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7920 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 100 407000 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7921 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 114 1855920 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7922 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 240 912720 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7923 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 390 4446000 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7924 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 6 1899010 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7925 '01222 418382 RUMAH SAKI
BAST NON BAST/11/II'09-03-202 525121 25 855480 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7926 '01222 418382 RUMAH SAKI
BAST NON BAST/116/I25-02-202 525121 92 12390360 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7927 '01222 418382 RUMAH SAKI
BAST NON BAST/116/I25-02-202 525121 65 27228006 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7928 '01222 418382 RUMAH SAKI
BAST NON BAST/116/I25-02-202 525121 24 2559301 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7929 '01222 418382 RUMAH SAKI
BAST NON BAST/116/I25-02-202 525121 1 108343 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7930 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 7 1685039 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7931 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 4 370783 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7932 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 10 317460 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7933 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 11 6313628 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7934 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 88 15263350 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7935 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 3 161172 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7936 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 77 23079380 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7937 '01222 418382 RUMAH SAKI
BAST NON BAST/117/I25-02-202 525121 4 65120 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7938 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 7 858992 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7939 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 300 615300 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7940 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 16 1348465 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7941 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 119 19757252 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7942 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 7 233618 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7943 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 4 21472 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7944 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 44 26719377 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7945 '01222 418382 RUMAH SAKI
BAST NON BAST/118/I25-02-202 525121 1 102568 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7946 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 4 162800 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7947 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 5 2027245 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7948 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 6 341880 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7949 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 9 2290518 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7950 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 18 380952 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7951 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 36 586080 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7952 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 13 966826 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7953 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 15 4060916 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7954 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 2 175780 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7955 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 14 156954 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7956 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 14 40740 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7957 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 6 362214 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7958 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 2 1368758 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7959 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 3 1320 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7960 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 35 21738123 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7961 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 5 4520 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7962 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 60 104730 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7963 '01222 418382 RUMAH SAKI
BAST NON BAST/119/I25-02-202 525121 20 34040 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7964 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 6 74088 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7965 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 160 71680 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7966 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 200 739400 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7967 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 8 521007 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7968 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 6 69228 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7969 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 8 58608 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7970 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 30 136360 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7971 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 28 243880 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7972 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 40 408480 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7973 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 48 355200 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7974 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 52 846560 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7975 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 105 9212148 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7976 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 6 465044 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7977 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 3 92877 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7978 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 8 66008 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7979 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 10 308835 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7980 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 10 2330490 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7981 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 2 51116 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7982 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 44 5809597 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7983 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 2 16798 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7984 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 10 9040 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7985 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 14 34762 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7986 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 20 7780 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7987 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 23 13317 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7988 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 25 35825 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7989 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 26 66092 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7990 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 90 732600 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7991 '01222 418382 RUMAH SAKI
BAST NON BAST/12/II'09-03-202 525121 10 14770 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
7992 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 46 748880 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7993 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 80 13358458 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7994 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 9 8793 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7995 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 30 135270 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7996 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 20 6520 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7997 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 3 997262 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7998 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 22 4783109 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
7999 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 4 108316 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8000 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 48 16242258 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8001 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 2 60030 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8002 '01222 418382 RUMAH SAKI
BAST NON BAST/120/I25-02-202 525121 6 349719 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8003 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 4 46152 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8004 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 9 159840 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8005 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 30 223170 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8006 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 94 16315303 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8007 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 3 33333 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8008 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 42 16706171 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8009 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 2 117222 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8010 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 25 34600 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8011 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 9 13050411 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8012 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 4 426552 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8013 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 6 617955 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8014 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 20 131220 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8015 '01222 418382 RUMAH SAKI
BAST NON BAST/121/I25-02-202 525121 22 54626 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8016 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 7 2469502 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8017 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 52 29429118 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8018 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 2 19536 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8019 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 20 246790 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8020 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 16 1823360 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8021 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 94 15313397 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8022 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 10 39650 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8023 '01222 418382 RUMAH SAKI
BAST NON BAST/122/I25-02-202 525121 1 9880 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8024 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 22 2247174 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8025 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 62 32407325 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8026 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 4 1081836 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8027 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 6 347496 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8028 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 43 5948067 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8029 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 10 8950 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8030 '01222 418382 RUMAH SAKI
BAST NON BAST/123/I25-02-202 525121 2 116044 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8031 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 11 19602 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8032 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 20 299300 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8033 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 2 277065 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8034 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 2 289222 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8035 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 26 705198 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8036 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 15 2498353 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8037 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 55 18109512 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8038 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 2 32560 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8039 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 4 388388 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8040 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 10 488400 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8041 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 118 20901531 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8042 '01222 418382 RUMAH SAKI
BAST NON BAST/124/I25-02-202 525121 10 133900 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8043 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 10 332210 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8044 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 64 33222211 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8045 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 74 11282726 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8046 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 40 225800 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8047 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 2 213147 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8048 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I25-02-202 525121 14 1261496 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8049 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 28 455840 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8050 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 78 10255815 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8051 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 30 189720 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8052 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 20 533600 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8053 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 9 19854 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8054 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 6 3330 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8055 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 10 703586 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8056 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 7 769652 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8057 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 4 565816 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8058 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 6 366984 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8059 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8060 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 4 108028 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8061 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 3 34614 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8062 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 2 683760 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8063 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 83 14227902 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8064 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 200 702100 1.01E+09 Suku Cada 41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8065 '01222 418382 RUMAH SAKI
BAST NON BAST/125/I22-03-202 525121 6 213120 1.01E+09 Barang Kon41838200 ANDREAN I'00038T BELUM SP Pembelian Obat obatan instalasi Farmasi
8066 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 20 2965410 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8067 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 3 1880340 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8068 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 8 465760 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8069 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 36 14558068 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8070 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 20 80560 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8071 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 3 466633 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8072 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 56 6315935 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8073 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 3 453239 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8074 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 10 358160 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8075 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 41 60065 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8076 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 2 1088000 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8077 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 100 571490 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8078 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I25-02-202 525121 12 201228 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8079 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 5 210745 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8080 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 12 801828 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8081 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 13 319683 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8082 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 19 148466 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8083 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 46 127328 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8084 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 9 491908 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8085 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 70 475160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8086 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 72 1172160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8087 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 110 11403237 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8088 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 2 1140 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8089 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 5 1630 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8090 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 6 4950 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8091 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 7 25641 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8092 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 50 272160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8093 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 24 99072 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8094 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 12 1926501 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8095 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 16 991286 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8096 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 53 9806790 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8097 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 5 1075 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8098 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 6 1336338 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8099 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 2 356680 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8100 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 13 4163686 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8101 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 15 187020 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8102 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 315 189315 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8103 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 136 58752 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8104 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 32 61280 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8105 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 26 344786 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8106 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 16 8160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8107 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 40 182500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8108 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 12 1499876 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8109 '01222 418382 RUMAH SAKI
BAST NON BAST/126/I22-03-202 525121 26 41990 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8110 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 4 625758 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8111 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 12 848706 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8112 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 85 12031242 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8113 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 7 546 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8114 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 1 4347 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8115 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 10 177600 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8116 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 47 22044310 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8117 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 16 1403721 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8118 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I25-02-202 525121 20 10830 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8119 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 125 1039875 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8120 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 150 510300 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8121 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 160 2604800 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8122 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 90 919080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8123 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 80 447680 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8124 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 75 1331925 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8125 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 60 684000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8126 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 54 3868128 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8127 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 42 665952 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8128 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 41 303400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8129 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 6 104218 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8130 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 9 183621 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8131 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 4 1139600 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8132 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 6 6082980 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8133 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 10 955100 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8134 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 1 12608 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8135 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 1 4558400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8136 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 12 162792 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8137 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 175 665525 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8138 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 40 455840 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8139 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 32 1041920 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8140 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 30 129420 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8141 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 60 5450400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8142 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 15 279495 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8143 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 26 4640415 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8144 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 70 2803810 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8145 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 24 3655040 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8146 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 7 80766 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8147 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 12 803946 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8148 '01222 418382 RUMAH SAKI
BAST NON BAST/127/I22-03-202 525121 45 3647265 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8149 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 40 38700 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8150 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 79 12579657 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8151 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 2 398860 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8152 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 12 214896 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8153 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 2 808546 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8154 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 35 16366867 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8155 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 15 3705466 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8156 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 37 601805 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8157 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 30 252810 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8158 '01222 418382 RUMAH SAKI
BAST NON BAST/128/I25-02-202 525121 60 660360 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8159 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 10 166280 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8160 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 77 11945489 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8161 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 3 58608 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8162 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 2 481096 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8163 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 61 32972914 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8164 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 4 1116000 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8165 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 14 227920 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8166 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 12 1138780 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8167 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 3 15444 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8168 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 30 38540 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8169 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 5 2005 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8170 '01222 418382 RUMAH SAKI
BAST NON BAST/129/I25-02-202 525121 3 119928 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8171 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 62 1009360 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8172 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 10 78140 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8173 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 70 11054920 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8174 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 6 83028 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8175 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 15 122100 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8176 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 17 73338 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8177 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 20 355200 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8178 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 4 117216 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8179 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 9 845904 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8180 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 8 809108 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8181 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 65 10130976 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8182 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 20 5400 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8183 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 19 3499333 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8184 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 2 191022 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8185 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 5 316547 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8186 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 10 124360 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8187 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 5 7365 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8188 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 15 19530 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8189 '01222 418382 RUMAH SAKI
BAST NON BAST/13/II'09-03-202 525121 4 142080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8190 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 3 459100 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8191 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 33 9918549 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8192 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 70 49000 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8193 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 19 3027015 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8194 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 100 138400 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8195 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 65 29120 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8196 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 30 12690 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8197 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 20 225820 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8198 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 15 7200 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8199 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 80 603600 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8200 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 6 1956 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8201 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 5 925 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8202 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 2 1790 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8203 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 80 15458590 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8204 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 20 177940 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8205 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 6 83028 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8206 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 10 162800 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8207 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 12 1505576 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8208 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 3 7326 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8209 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 8 1763556 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8210 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I25-02-202 525121 2 8046 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8211 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 3 52698 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8212 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 14 145622 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8213 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 9 154707 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8214 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 8 98112 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8215 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 30 330120 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8216 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 24 371964 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8217 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 7 4942 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8218 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 40 205128 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8219 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 9 1890 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8220 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 280 1418210 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8221 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 22 10901 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8222 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 14 74452 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8223 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 90 539565 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8224 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 16 2720 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8225 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 17 24378 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8226 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 18 31176 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8227 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 180 1624460 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8228 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 44 117986 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8229 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 23 32729 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8230 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 75 137275 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8231 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 120 635880 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8232 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 31 7533 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8233 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 35 51275 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8234 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 40 325600 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8235 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 45 35145 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8236 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 46 42320 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8237 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 47 78067 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8238 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 12 435255 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8239 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 16 900440 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8240 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 15 2412755 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8241 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 15 81810 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8242 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 16 128608 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8243 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 19 154945 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8244 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 25 142450 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8245 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 30 219810 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8246 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 32 1173088 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8247 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 38 564604 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8248 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 48 78144 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8249 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 50 491400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8250 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 42 849919 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8251 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 60 42000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8252 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 75 30450 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8253 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 127 740029 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8254 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 129 248325 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8255 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 258 190662 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8256 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 5 8740 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8257 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 5 350567 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8258 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 2 7100 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8259 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 6 91485 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8260 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 11 1791531 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8261 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 6 1490481 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8262 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 6 192888 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8263 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 8 270584 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8264 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 12 482808 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8265 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 25 47600 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8266 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 19 3619475 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8267 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 20 1785926 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8268 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 6 83028 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8269 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 54 319032 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8270 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 16 4910776 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8271 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 9 103842 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8272 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 10 595850 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8273 '01222 418382 RUMAH SAKI
BAST NON BAST/130/I22-03-202 525121 11 1253560 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8274 '01222 418382 RUMAH SAKI
BAST NON BAST/131/I25-02-202 525121 1 13443129 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8275 '01222 418382 RUMAH SAKI
BAST NON BAST/131/I25-02-202 525121 1 236377 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8276 '01222 418382 RUMAH SAKI
BAST NON BAST/131/I25-02-202 525121 11 23266221 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8277 '01222 418382 RUMAH SAKI
BAST NON BAST/131/I25-02-202 525121 1 5137327 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8278 '01222 418382 RUMAH SAKI
BAST NON BAST/131/I25-02-202 525121 1 434030 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8279 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I25-02-202 525121 1 1376475 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8280 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I25-02-202 525121 1 499667 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8281 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I25-02-202 525121 1 3020555 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8282 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I25-02-202 525121 11 24878448 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8283 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I25-02-202 525121 1 18313293 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8284 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 19 18468 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8285 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 140 2020160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8286 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 21 19236 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8287 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 100 732425 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8288 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 27 445041 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8289 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 30 336540 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8290 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 105 780815 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8291 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 74 215747 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8292 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 46 234784 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8293 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 69 48300 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8294 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 129 71466 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8295 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 251 203059 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8296 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 3 37420 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8297 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 2 384348 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8298 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 14 1254099 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8299 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 36 2242539 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8300 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 20 98250 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8301 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 10 926100 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8302 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 16 432064 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8303 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 18 639360 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8304 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 20 372660 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8305 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 31 638228 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8306 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 35 66780 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8307 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 36 184608 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8308 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 40 220160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8309 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 44 384604 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8310 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 3 312579 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8311 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 6 30790 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8312 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 9 19542 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8313 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 12 188488 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8314 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 25 483650 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8315 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 13 2360038 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8316 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 4 328206 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8317 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 15 658479 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8318 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 5 2087250 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8319 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 7 8134 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8320 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 10 3320 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8321 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 50 95200 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8322 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 21 1952505 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8323 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 10 273826 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8324 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 23 1703214 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8325 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 13 523042 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8326 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 22 545259 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8327 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 12 195360 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8328 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 12 217026 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8329 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 14 8344 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8330 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 24 206040 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8331 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 150 772700 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8332 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 18 5868 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8333 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 17 48212 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8334 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 32 141808 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8335 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 36 105540 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8336 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 26 11817 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8337 '01222 418382 RUMAH SAKI
BAST NON BAST/132/I22-03-202 525121 180 576150 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8338 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I25-02-202 525121 73 10157947 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8339 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I25-02-202 525121 3 300159 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8340 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I25-02-202 525121 17 3947700 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8341 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I25-02-202 525121 71 35573094 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8342 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 162 64638 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8343 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 84 120624 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8344 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 117 40014 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8345 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 2 37960 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8346 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 5 5035 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8347 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 6 674061 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8348 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 10 36960 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8349 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 8 535040 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8350 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 7 1883 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8351 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 2 4412 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8352 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 4 232720 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8353 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 61 7157264 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8354 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 6 417720 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8355 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 6 44730 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8356 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 12 98244 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8357 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 162 16040773 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8358 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 2 50704 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8359 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 40 95560 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8360 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 13 98332 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8361 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 15 29295 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8362 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 120 2209680 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8363 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 39 13104 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8364 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 17 9690 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8365 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 40 237180 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8366 '01222 418382 RUMAH SAKI
BAST NON BAST/133/I22-03-202 525121 30 439560 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8367 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 13 1573406 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8368 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 2 143568 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8369 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 47 21398038 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8370 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 3 47277 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8371 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 5 42735 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8372 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 10 8293640 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8373 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 45 10848936 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8374 '01222 418382 RUMAH SAKI
BAST NON BAST/134/I25-02-202 525121 3 173874 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8375 '01222 418382 RUMAH SAKI
BAST NON BAST/135/I25-02-202 525121 1 5512464 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8376 '01222 418382 RUMAH SAKI
BAST NON BAST/135/I25-02-202 525121 1 1365421 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8377 '01222 418382 RUMAH SAKI
BAST NON BAST/135/I25-02-202 525121 1 10259665 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8378 '01222 418382 RUMAH SAKI
BAST NON BAST/135/I25-02-202 525121 11 28710712 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8379 '01222 418382 RUMAH SAKI
BAST NON BAST/135/I25-02-202 525121 1 979693 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8380 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 18 3504003 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8381 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 48 24655230 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8382 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 3 34614 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8383 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 20 447640 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8384 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 78 11538865 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8385 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 50 291450 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8386 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 6 76500 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8387 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 30 762210 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8388 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 3 1486323 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8389 '01222 418382 RUMAH SAKI
BAST NON BAST/136/I25-02-202 525121 3 282756 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8390 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I25-02-202 525121 92 11983024 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8391 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I25-02-202 525121 40 124270 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8392 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I25-02-202 525121 2 506447 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8393 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I25-02-202 525121 13 1061114 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8394 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I25-02-202 525121 45 24052561 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8395 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 4 14940 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8396 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 21 1486095 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8397 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 45 259230 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8398 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 30 299694 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8399 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 28 160790 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8400 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 8 27584 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8401 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 190 879190 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8402 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 11 84612 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8403 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 24 23928 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8404 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 26 230100 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8405 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 90 503010 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8406 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 16 114192 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8407 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 36 15084 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8408 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 57 295469 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8409 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 240 1047660 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8410 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 24 58608 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8411 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 50 318400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8412 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 26 8762 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8413 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 27 16308 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8414 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 210 503070 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8415 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 31 36518 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8416 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 120 495760 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8417 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 20 428755 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8418 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 18 7064688 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8419 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 24 537248 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8420 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 9 86427 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8421 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 20 369060 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8422 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 3 94523 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8423 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 34 604809 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8424 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 32 299200 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8425 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 15 603510 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8426 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 13 1587300 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8427 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 10 114010 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8428 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 11 307021 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8429 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 6 206893 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8430 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 2 834900 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8431 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 5 175160 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8432 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 14 73654 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8433 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 17 2353999 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8434 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 20 1647882 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8435 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 21 2960685 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8436 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 12 330768 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8437 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 53 50456 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8438 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 63 1589742 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8439 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 90 336960 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8440 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 105 56070 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8441 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 3 74090 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8442 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 106 1725680 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8443 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 78 1879020 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8444 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 195 95940 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8445 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 9 191439 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8446 '01222 418382 RUMAH SAKI
BAST NON BAST/137/I22-03-202 525121 50 322600 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8447 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 14 829301 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8448 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 83 34894518 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8449 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 4 25180 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8450 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 85 12609082 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8451 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 2 162796 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8452 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I25-02-202 525121 5 947394 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8453 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 26 269854 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8454 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 29 55796 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8455 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 510 4313070 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8456 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 20 495515 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8457 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 12 112980 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8458 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 7 49959 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8459 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 8 41112 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8460 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 75 492135 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8461 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 120 919140 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8462 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 21 58296 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8463 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 44 237710 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8464 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 23 26864 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8465 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 174 330426 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8466 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 175 417725 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8467 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 187 49742 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8468 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 202 361782 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8469 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 217 146692 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8470 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 225 409950 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8471 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 107 685014 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8472 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 112 330512 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8473 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 115 243340 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8474 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 138 139932 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8475 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 141 343617 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8476 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 227 64014 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8477 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 242 104544 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8478 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 244 111996 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8479 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 253 131813 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8480 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 256 856576 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8481 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 272 69088 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8482 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 274 154810 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8483 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 305 345260 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8484 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 345 505425 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8485 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 482 208706 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8486 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 591 512397 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8487 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 1136 473712 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8488 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 2 260480 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8489 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 14 173628 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8490 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 102 69122 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8491 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 70 96565 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8492 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 78 370851 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8493 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 200 1195200 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8494 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 45 234000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8495 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 150 351850 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8496 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 51 12393 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8497 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 55 782925 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8498 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 240 1188540 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8499 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 61 21411 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8500 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 280 776720 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8501 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 146 398945 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8502 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 160 225840 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8503 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 90 24120 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8504 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 95 54245 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8505 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 148 963184 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8506 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 9 58608 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8507 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 260 2356520 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8508 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 12 52260 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8509 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 28 77616 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8510 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 150 111000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8511 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 160 227040 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8512 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 29 2501312 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8513 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 2 145200 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8514 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 5 544711 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8515 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 2 2722 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8516 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 4 267520 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8517 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 11 46046 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8518 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 53 3533518 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8519 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 14 1844114 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8520 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 9 240813 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8521 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 8 97680 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8522 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 12 1857558 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8523 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 8 173672 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8524 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 45 3889636 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8525 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 2 26522 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8526 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 4 46592 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8527 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 100 22900 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8528 '01222 418382 RUMAH SAKI
BAST NON BAST/138/I22-03-202 525121 104 179816 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8529 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 32 6008312 1.01E+09 Suku Cada 41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8530 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 72 26281997 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8531 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 81 10294690 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8532 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 10 2050 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8533 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 1 10680 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8534 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 1 127018 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8535 '01222 418382 RUMAH SAKI
BAST NON BAST/139/I25-02-202 525121 5 673220 1.01E+09 Barang Kon41838200 ANDREAN I'00031T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8536 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 30 35750 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8537 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 15 12210 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8538 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 64 8330100 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8539 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 3 66708 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8540 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 4 12380 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8541 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 5 77015 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8542 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 55 19441231 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8543 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 1 9739 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8544 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 68 5373517 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8545 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 36 586080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8546 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 12 51768 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8547 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 12 1666962 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8548 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 4 242684 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8549 '01222 418382 RUMAH SAKI
BAST NON BAST/14/II'09-03-202 525121 6 181923 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8550 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 12 17208 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8551 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 40 3972295 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8552 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 3 21081 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8553 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 10 25640 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8554 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 64 24906453 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8555 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 8 1753572 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8556 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 12 9948694 1.01E+09 Suku Cada 41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8557 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 70 31360 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8558 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I25-02-202 525121 50 8187381 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8559 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 16 2481136 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8560 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 80 4982327 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8561 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 12 149940 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8562 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 25 4846694 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8563 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 8 266644 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8564 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 24 2889066 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8565 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 13 7852 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8566 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 10 64520 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8567 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 10 780015 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8568 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 4 19342 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8569 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 9 1777059 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8570 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 4 21000 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8571 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 97 1579160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8572 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 10 115690 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8573 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 9 159840 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8574 '01222 418382 RUMAH SAKI
BAST NON BAST/140/I22-03-202 525121 8 32560 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8575 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 46 28474094 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8576 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 12 1876750 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8577 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 30 36630 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8578 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 8 2349177 1.01E+09 Suku Cada 41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8579 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 68 12229288 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8580 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 2 126844 1.01E+09 Suku Cada 41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8581 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 3 47259 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8582 '01222 418382 RUMAH SAKI
BAST NON BAST/141/I25-02-202 525121 30 724900 1.01E+09 Barang Kon41838200 ANDREAN I'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
8583 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 35 170940 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8584 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 45 415215 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8585 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 165 2253465 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8586 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 160 1421080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8587 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 25 494500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8588 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 330 2996700 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8589 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 5 140695 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8590 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 50 514900 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8591 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 55 205920 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8592 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 420 3706200 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8593 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 77 592284 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8594 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 78 38532 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8595 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 270 2903670 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8596 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 105 30450 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8597 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 108 149688 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8598 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 160 44640 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8599 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 360 1353960 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8600 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 10 100500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8601 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 14 2771830 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8602 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 43 6696814 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8603 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 6 494590 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8604 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 8 691916 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8605 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 10 5470 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8606 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 6 21000 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8607 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 10 36960 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8608 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 60 11105166 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8609 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 4 3240 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8610 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 7 7098 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8611 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 8 43632 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8612 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 110 289730 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8613 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 12 87912 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8614 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I22-03-202 525121 26 35191 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8615 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 8 2390544 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8616 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 5 24388810 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8617 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 1 2585643 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8618 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 6 313386 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8619 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 5 445505 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8620 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 5 21570 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8621 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 10 124280 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8622 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 1 10845955 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8623 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 22 358160 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8624 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 9 124542 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8625 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 7 2532607 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8626 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I22-03-202 525121 15 423930 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8627 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 77 16510774 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8628 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 8 304844 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8629 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 3 868008 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8630 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 5 21570 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8631 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 26 3696472 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8632 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 5 59330 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8633 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 20 256240 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8634 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 32 368672 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8635 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 1 95511 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8636 '01222 418382 RUMAH SAKI
BAST NON BAST/16/II'09-03-202 525121 72 10794602 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8637 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 5 57750 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8638 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 4 644022 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8639 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 100 6539800 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8640 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 4 316325 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8641 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 6 11082966 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8642 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 5 203500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8643 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 6 217800 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8644 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 14 839874 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8645 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 20 1513870 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8646 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 15 61050 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8647 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 100 220600 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8648 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 60 7814400 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8649 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 20 317120 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8650 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 50 120250 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8651 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 175 16525250 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8652 '01222 418382 RUMAH SAKI
BAST NON BAST/17/II'09-03-202 525121 10 105600 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8653 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 13 312000 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8654 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 300 528000 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8655 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 27 277992 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8656 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 95 275880 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8657 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 99 135135 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8658 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 30 333630 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8659 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 1 47000 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8660 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 38 17663580 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8661 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 10 1615842 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8662 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 12 960870 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8663 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 8 677732 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8664 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 25 819890 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8665 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 12 1336500 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8666 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 75 4155750 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8667 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 44 2771340 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8668 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 50 149150 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8669 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 59 1194750 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8670 '01222 418382 RUMAH SAKI
BAST NON BAST/18/II'09-03-202 525121 22 1651650 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian BHP instalasi Farmasi
8671 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 1 352080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8672 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 13 416000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8673 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 2 266178 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8674 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 3 286533 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8675 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 33 9755679 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8676 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 6 574356 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8677 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 6 1567272 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8678 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 50 534550 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8679 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 20 58600 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8680 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 80 1630780 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8681 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 7 25641 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8682 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 59 8309585 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8683 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 5 270895 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8684 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 4 495768 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8685 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 10 2789985 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8686 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 11 179080 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8687 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 6 931258 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8688 '01222 418382 RUMAH SAKI
BAST NON BAST/19/II'09-03-202 525121 15 664500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8689 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 7 2597707 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8690 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 1 8670 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8691 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 4 752136 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8692 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 15 5319837 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8693 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 6 2263114 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8694 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 9 2495475 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8695 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 10 3500 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8696 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 15 64710 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8697 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 42 683760 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8698 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 78 9723081 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8699 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 7 6839 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8700 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 10 27380 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8701 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 15 187215 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8702 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 16 27968 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8703 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 2 105562 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8704 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 4 1243405 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8705 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 33 10939824 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8706 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 21 2433041 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8707 '01222 418382 RUMAH SAKI
BAST NON BAST/35/II'09-03-202 525121 18 527580 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8708 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 100 407000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8709 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 25 2686200 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8710 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 20 228000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8711 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 30 2708385 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8712 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 60 2300560 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8713 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 6 1687950 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8714 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 120 408240 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8715 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 18 1967427 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8716 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 20 12992135 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8717 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 10 955100 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8718 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 3 1624086 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8719 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 145 524320 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8720 '01222 418382 RUMAH SAKI
BAST NON BAST/36/II'09-03-202 525121 140 1139600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8721 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 3 9282 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8722 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 38 5052407 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8723 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 20 149740 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8724 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 20 465220 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8725 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 25 13925 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8726 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 120 855450 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8727 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 35 15680 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8728 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 45 659340 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8729 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 60 18000 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8730 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 65 166660 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8731 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 12 1111699 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8732 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 98 19425390 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8733 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 3 107778 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8734 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 21 2665005 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8735 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 25 314875 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8736 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 305 3379705 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8737 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 360 1986570 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8738 '01222 418382 RUMAH SAKI
BAST NON BAST/37/II'09-03-202 525121 8 138248 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8739 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 68 8786839 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8740 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 6 5862 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8741 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 40 24660 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8742 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 27 18495 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8743 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 72 99648 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8744 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 2 470495 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8745 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 20 290070 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8746 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 3 406510 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8747 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 23 1284213 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8748 '01222 418382 RUMAH SAKI
BAST NON BAST/38/II'09-03-202 525121 47 12751162 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8749 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 3 4062 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8750 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 1 108530 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8751 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 117 47151 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8752 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 74 25234 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8753 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 10 1301724 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8754 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 19 3513252 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8755 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 40 33940 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8756 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 10 96040 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8757 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 177 28516041 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8758 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 71 7088631 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8759 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 60 54300 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8760 '01222 418382 RUMAH SAKI
BAST NON BAST/39/II'09-03-202 525121 25 33300 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8761 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 12 3357180 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8762 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 40 3369150 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8763 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 18 344412 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8764 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 40 4216340 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8765 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 13 423280 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8766 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 15 610500 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8767 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 34 773109 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8768 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 40 525380 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8769 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 21 214452 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8770 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 40 1611600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8771 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 100 5647600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8772 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 120 1651920 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8773 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 140 2211790 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8774 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 86 732634 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8775 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 95 361285 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8776 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 400 820400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8777 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 114 843600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8778 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 120 1953600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8779 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 1 4880 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8780 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 5 207910 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8781 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 15 397680 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8782 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 40 46300 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8783 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 35 797720 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8784 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 1 80586 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8785 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 4 885412 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8786 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 30 2881560 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8787 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 2 660621 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8788 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 10 280000 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8789 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 4 513650 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8790 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 10 1884404 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8791 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 6 608721 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8792 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 8 265344 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8793 '01222 418382 RUMAH SAKI
BAST NON BAST/40/II'09-03-202 525121 8 2148960 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
8794 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 6 3264620 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8795 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 8 352350 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8796 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 6 324702 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8797 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 16 278200 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8798 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 40 4637110 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8799 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 18 2293836 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8800 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 8 388800 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8801 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 40 936590 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8802 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 12 3564000 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8803 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 19 284240 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8804 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 60 1698740 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8805 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 30 4844940 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8806 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 40 598400 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8807 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 50 117950 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8808 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 400 885600 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8809 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 200 213400 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8810 '01222 418382 RUMAH SAKI
BAST NON BAST/41/II'09-03-202 525121 800 6335200 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian BHP Instalasi Farmasi
8811 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 124 50344 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8812 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 2 28780 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8813 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 52 5416315 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8814 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 3 283580 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8815 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 59 18347422 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8816 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 9 914742 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8817 '01222 418382 RUMAH SAKI
BAST NON BAST/42/II'09-03-202 525121 2 223036 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8818 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 60 73260 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8819 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 90 793620 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8820 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 6 846858 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8821 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 2 99670 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8822 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 5 78615 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8823 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 40 55360 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8824 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 26 4599039 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8825 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 15 7575 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8826 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 90 27792639 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8827 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 60 15540 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8828 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 2 78600 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8829 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 2 128073 1.01E+09 Suku Cada 41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8830 '01222 418382 RUMAH SAKI
BAST NON BAST/43/II'09-03-202 525121 25 6750 1.01E+09 Barang Kon41838200 ANDREAN I'00039T BELUM SP Pembelian Obat obatan instalasi Farmasi
8831 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 29 13261562 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8832 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 4 47116 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8833 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 8 102120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8834 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 30 564880 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8835 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 24 615066 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8836 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 24 208384 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8837 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 70 4267010 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8838 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 11 238799 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8839 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 13 190476 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8840 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 15 8355 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8841 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 32 200224 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8842 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 54 879120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8843 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 33 3696552 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8844 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 2 8644 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8845 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 9 122265 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8846 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 8 13216 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8847 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 15 69060 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8848 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 12 46338 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8849 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 60 83550 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8850 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 38 207252 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8851 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 40 16920 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8852 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 41 37064 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8853 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 100 4077000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8854 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 106 501910 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8855 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 16 2114702 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8856 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 21 1988556 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8857 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 60 202220 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8858 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 21 14826 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8859 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 22 44770 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8860 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 24 7464 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8861 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 25 203500 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8862 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 29 47212 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8863 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 18 77076 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8864 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 130 515160 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8865 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 45 163380 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8866 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 16 101648 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8867 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 10 2126092 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8868 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 6 798400 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8869 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 6 1544319 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8870 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 11 40656 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8871 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 20 38080 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8872 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 58 474962 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8873 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 120 97860 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8874 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 130 288860 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8875 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 78 599976 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8876 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 170 729980 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8877 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 106 224296 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8878 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 154 225610 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8879 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 307 124642 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8880 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 4 48888 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8881 '01222 418382 RUMAH SAKI
BAST NON BAST/45/I 28-01-202 525121 7 358851 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat-Obatan Instalasi Farmasi
8882 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 18 84096 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8883 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 12 11520 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8884 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 80 229240 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8885 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 26 7410 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8886 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 28 18256 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8887 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 29 158166 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8888 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 120 487680 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8889 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 32 228384 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8890 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 34 12172 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8891 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 40 45600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8892 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 43 10621 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8893 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 47 25286 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8894 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 53 273003 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8895 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 57 115995 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8896 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 60 25380 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8897 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 67 515364 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8898 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 77 106568 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8899 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 79 71416 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8900 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 85 179860 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8901 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 89 62300 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8902 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 110 49280 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8903 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 119 174335 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8904 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 138 516672 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8905 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 1 4252 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8906 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 5 61110 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8907 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 54 879120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8908 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 13 105820 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8909 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 28 54040 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8910 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 3 904465 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8911 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 6 231762 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8912 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 3 11610 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8913 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 6 22176 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8914 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 20 28700 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8915 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 20 36800 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8916 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 20 10098401 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8917 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 12 1789020 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8918 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 12 633651 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8919 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 20 956632 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8920 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 10 354925 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8921 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 18 3199620 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8922 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 14 214641 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8923 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 40 3977648 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8924 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 12 97680 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8925 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 14 497280 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8926 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 90 1495455 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8927 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 16 27712 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8928 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 20 110080 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8929 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 2 150787 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8930 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 45 3809920 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8931 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 3 25593 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8932 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 4 107448 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8933 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 10 34125 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8934 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 21 174650 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8935 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 16 24840 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8936 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 9 249084 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8937 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 100 822660 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8938 '01222 418382 RUMAH SAKI
BAST NON BAST/48/I 28-01-202 525121 19 350569 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan istalasi farmasi
8939 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 3 12924 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8940 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 2 175176 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8941 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 27 7563779 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8942 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 50 22400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8943 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 40 216400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8944 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 300 2225820 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8945 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 75 262525 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8946 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 100 295940 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8947 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 16 41024 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8948 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 135 1943235 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8949 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 90 354400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8950 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 16 47160 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8951 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 5 334125 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8952 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 7 59388 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8953 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 3 390720 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8954 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 6 104060 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8955 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 15 1051533 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8956 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 1 1173271 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8957 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 70 341880 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8958 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 240 2030700 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8959 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 4 21624 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8960 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 21 2390963 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8961 '01222 418382 RUMAH SAKI
BAST NON BAST/52/I 28-01-202 525121 4 42446 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
8962 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 54 37800 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8963 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 100 830300 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8964 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 88 60632 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8965 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 90 40320 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8966 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 100 20500 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8967 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 200 410200 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8968 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 190 77140 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8969 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 3 310134 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8970 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 5 56980 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8971 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 5 308140 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8972 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 24 2860431 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8973 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 4 27418 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8974 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 6 109716 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8975 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 8 1825316 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8976 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 5 19350 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8977 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 40 74880 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8978 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 26 14405938 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8979 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 100 173740 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8980 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 24 219828 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8981 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 16 9376 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8982 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 20 1941204 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8983 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 27 1326573 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8984 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 9 21978 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8985 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 11 17457 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8986 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 12 260508 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8987 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 17 93568 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8988 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 21 182910 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8989 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 30 114120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8990 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 40 404880 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8991 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 65 11060047 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8992 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 4 46356 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8993 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 3 1140 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8994 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 7 3381 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8995 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 8 53696 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8996 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 30 815025 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8997 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 80 1042680 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8998 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 21 239316 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
8999 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 23 424373 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9000 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 24 211632 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9001 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 25 312025 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9002 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 26 23504 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9003 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 56 269360 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9004 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 58 65830 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9005 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 34 27676 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9006 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 45 55935 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9007 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 47 1169783 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9008 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 20 1205828 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9009 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 20 2299900 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9010 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 36 622668 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9011 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 7 56980 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9012 '01222 418382 RUMAH SAKI
BAST NON BAST/53/I 28-01-202 525121 60 14820 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9013 '01222 418382 RUMAH SAKI
BAST NON BAST/54 28-01-202 525121 1 19083686 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9014 '01222 418382 RUMAH SAKI
BAST NON BAST/54 28-01-202 525121 11 6359616 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9015 '01222 418382 RUMAH SAKI
BAST NON BAST/54 28-01-202 525121 1 535965 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9016 '01222 418382 RUMAH SAKI
BAST NON BAST/54 28-01-202 525121 1 2509204 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9017 '01222 418382 RUMAH SAKI
BAST NON BAST/54 28-01-202 525121 1 841446 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9018 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 10 1647705 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9019 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 2 29991 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9020 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 5 323751 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9021 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 5 2320 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9022 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 6 3912 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9023 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 7 3864 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9024 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 30 419910 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9025 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 14 265902 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9026 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 90 306945 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9027 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 40 84640 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9028 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 10 530080 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9029 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 120 351240 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9030 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 49 29596 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9031 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 180 954240 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9032 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 65 95225 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9033 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 1 500085 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9034 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 4 743912 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9035 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 11 4570369 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9036 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 1 22200 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9037 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 34 125664 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9038 '01222 418382 RUMAH SAKI
BAST NON BAST/55/I 28-01-202 525121 59 22808974 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9039 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 4 120983 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9040 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 5 877220 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9041 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 23 3673123 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9042 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 12 1135146 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9043 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 15 997317 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9044 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 45 21878818 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9045 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 5 36630 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9046 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 7 56980 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9047 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 70 363240 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9048 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 13 2665 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9049 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 75 198525 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9050 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 60 203820 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9051 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 270 942930 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9052 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 37 208347 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9053 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 40 45600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9054 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 44 28688 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9055 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 45 547965 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9056 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 50 128200 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9057 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 55 116380 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9058 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 360 4684200 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9059 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 80 1172160 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9060 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 90 25650 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9061 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 30 663480 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9062 '01222 418382 RUMAH SAKI
BAST NON BAST/57/I 28-01-202 525121 6 108597 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat obatan instansi farmasi
9063 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 21 438693 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9064 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 24 2359926 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9065 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 15 1442925 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9066 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 12 246144 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9067 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 7 39564 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9068 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 32 1367760 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9069 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 18 205128 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9070 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 10 85470 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9071 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 30 1931460 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9072 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 16 347344 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9073 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 52 531024 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9074 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 55 209220 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9075 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 59 672600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9076 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 79 1286120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9077 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 102 9713561 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9078 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 6 59313 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9079 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 4 488400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9080 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 5 122100 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9081 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 7 49693 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9082 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 20 49140 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9083 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 20 10760 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9084 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 50 35000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9085 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 3 163678 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9086 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 31 9296581 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9087 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 15 2445765 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9088 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 3 64506 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9089 '01222 418382 RUMAH SAKI
BAST NON BAST/59/I 28-01-202 525121 20 385704 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9090 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 84 8465292 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9091 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 62 927520 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9092 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 30 650190 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9093 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 8 2199120 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9094 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 18 1031571 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9095 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 8 560412 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9096 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 24 3314847 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9097 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 20 2082470 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9098 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 16 4584342 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9099 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 745 1266500 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9100 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 150 828150 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9101 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 140 190540 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9102 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 120 264600 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9103 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 2000 640000 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9104 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 300 235800 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9105 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 300 423600 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9106 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 83 1241680 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9107 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 65 686400 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9108 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 40 148120 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9109 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 22 610500 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9110 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 25 257400 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9111 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 27 821205 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9112 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 30 40950 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9113 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 32 157952 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9114 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 70 3982720 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9115 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 120 4785000 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9116 '01222 418382 RUMAH SAKI
BAST NON BAST/61/I 28-01-202 525121 40 851090 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
9117 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 10 81400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9118 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 16 1251480 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9119 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 6 58935 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9120 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 8 1908218 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9121 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 41 16996120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9122 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 2 243100 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9123 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 18 6263209 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9124 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 5 613757 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9125 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 3 425664 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9126 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 3 248513 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9127 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 50 21150 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9128 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 20 147660 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9129 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 12 35520 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9130 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 60 504600 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9131 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 8 1248 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9132 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 6 62004 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9133 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 17 369053 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9134 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 57 927960 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9135 '01222 418382 RUMAH SAKI
BAST NON BAST/62/I 28-01-202 525121 101 9271430 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9136 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 70 24500 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9137 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 32 60672 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9138 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 30 7980 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9139 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 20 9560 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9140 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 15 7575 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9141 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 120 497200 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9142 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 30 83970 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9143 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 152 32961514 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9144 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 4 250288 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9145 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 6 366768 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9146 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 4 267520 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9147 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 5 50895 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9148 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 10 20510 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9149 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 13 282217 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9150 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 7 218120 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9151 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 5 23035 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9152 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 9 836784 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9153 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 18 1329728 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9154 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 60 7485655 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9155 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 2 60000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9156 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 17 1379510 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9157 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 5 2440 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9158 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 2 1282044 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9159 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 204 51408 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9160 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 167 150968 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9161 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 115 119255 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9162 '01222 418382 RUMAH SAKI
BAST NON BAST/63/I 28-01-202 525121 200 293000 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9163 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 30 12690 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9164 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 26 9100 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9165 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 10 81400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9166 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 8 4384 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9167 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 6 5862 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9168 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 130 19683596 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9169 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 71 809400 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9170 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 57 216828 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9171 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 40 220160 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9172 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 22 781440 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9173 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 20 348610 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9174 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 8 90344 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9175 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 5 1400805 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9176 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 9 1694175 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9177 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 10 1351158 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9178 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 54 12979717 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9179 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 1 17689 1.01E+09 Suku Cada 41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9180 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 3 133396 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9181 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 2 658621 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9182 '01222 418382 RUMAH SAKI
BAST NON BAST/64/I 28-01-202 525121 4 1595440 1.01E+09 Barang Kon41838200 ANDREAN I'00028T BELUM SP Pembelian obat obatan instalasi farmasi
9183 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 14 2112280 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9184 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 21 1991494 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9185 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 1 1005447 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9186 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 80 117200 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9187 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 120 155040 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9188 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 45 129870 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9189 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 44 50160 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9190 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 4 1051624 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9191 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 15 26730 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9192 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 38 21553205 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9193 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 2 3852 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9194 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 5 44770 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9195 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 28 813211 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9196 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 8 140880 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9197 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 160 810600 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9198 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 165 1329705 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9199 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 16 33856 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9200 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 140 917000 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9201 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 22 113322 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9202 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 12 985522 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9203 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 8 384002 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9204 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 4 171480 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9205 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 100 369600 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9206 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 120 184200 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9207 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 300 1303890 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9208 '01222 418382 RUMAH SAKI
BAST NON BAST/70/I 28-01-202 525121 25 93600 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9209 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 4 1009360 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9210 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 1 19232684 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9211 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 1 155964 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9212 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 7 11183316 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9213 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 2 185592 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9214 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 6 72180 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9215 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 1 934114 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9216 '01222 418382 RUMAH SAKI
BAST NON BAST/74/I 28-01-202 525121 1 2163053 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9217 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 19 2176481 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9218 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 2 80782 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9219 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 60 18480 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9220 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 20 141640 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9221 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 6 214008 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9222 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 5 61110 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9223 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 6 8166 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9224 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 4 157580 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9225 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 5 10255 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9226 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 6 107448 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9227 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 4 25004 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9228 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 7 54698 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9229 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 13 105820 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9230 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 70 82635 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9231 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 95 8115780 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9232 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 6 13377 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9233 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 6 10392 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9234 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 110 540890 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9235 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 35 769230 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9236 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 37 26011 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9237 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 54 32616 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9238 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 8 679030 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9239 '01222 418382 RUMAH SAKI
BAST NON BAST/75/I 28-01-202 525121 65 22757676 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian obat obatan instalasi farmasi
9240 '01222 418382 RUMAH SAKI
BAST NON BAST/76/I 28-01-202 525121 1 32423881 1.01E+09 Suku Cada 41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9241 '01222 418382 RUMAH SAKI
BAST NON BAST/76/I 28-01-202 525121 30 47610 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9242 '01222 418382 RUMAH SAKI
BAST NON BAST/76/I 28-01-202 525121 8 1265247 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9243 '01222 418382 RUMAH SAKI
BAST NON BAST/76/I 28-01-202 525121 20 27680 1.01E+09 Barang Kon41838200 ANDREAN I'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9244 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9245 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9246 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9247 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9248 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 6 186000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9249 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9250 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9251 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 6 345000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9252 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 7 357000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9253 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 10 457500 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9254 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9255 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 6 1326000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9256 '01222 418382 RUMAH SAKI
BAST BARA'00001 24-06-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00085T SUDAH SP Pembayaran ATK Paku Rumkit Bratanata
9257 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 9 121500 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9258 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 20 265000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9259 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 11 110000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9260 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 12 36000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9261 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 10 230000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9262 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 20 360000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9263 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 5 100000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9264 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 1 265000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9265 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 20 1180000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9266 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 30 1560000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9267 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 10 100000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9268 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 25 500000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9269 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 20 850000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9270 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 40 960000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9271 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 9 1035000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9272 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 15 4257500 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9273 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 5 600000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9274 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 20 540000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9275 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 1 240000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9276 '01222 418382 RUMAH SAKI
BAST BARA'00002 28-06-202 521811 2 740000 1.01E+09 Barang Kon41838200 WENRI MA'00096T SUDAH SP Pembelian ATK Satker Semester I tahun 20
9277 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9278 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9279 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9280 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9281 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9282 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9283 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9284 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9285 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 3 994500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9286 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 6 345000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9287 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 7 357000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9288 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 5 132500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9289 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 6 186000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9290 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 5 325000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9291 '01222 418382 RUMAH SAKI
BAST BARA'00005 14-10-202 521811 3 331500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP Pembayaran Belanja ATK Paku Rumkit TK.
9292 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9293 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9294 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9295 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9296 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9297 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9298 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 3 994500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9299 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 10 542500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9300 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 5 132500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9301 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 2 81000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9302 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 3 64500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9303 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 5 325000 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9304 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 3 331500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9305 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9306 '01222 418382 RUMAH SAKI
BAST BARA'00006 14-10-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00149T SUDAH SP PEMBAYARAN SIMAK BMN RUMKIT TK. III
9307 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9308 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9309 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9310 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9311 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 7 357000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9312 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 5 132500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9313 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 6 186000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9314 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 5 325000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9315 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 3 331500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9316 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9317 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9318 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9319 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9320 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 3 994500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9321 '01222 418382 RUMAH SAKI
BAST BARA'00007 '02-12-202 521811 6 345000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK Paku Rumkit TK.
9322 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 3 331500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9323 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9324 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 3 64500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9325 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 2 81000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9326 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 5 132500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9327 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 10 542500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9328 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 3 994500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9329 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9330 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9331 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9332 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9333 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9334 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9335 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9336 '01222 418382 RUMAH SAKI
BAST BARA'00008 '02-12-202 521811 5 325000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP Pembayaran Belanja ATK SIMAK BMN Rum
9337 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 12 36000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9338 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 40 960000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9339 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 20 850000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9340 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 15 4257500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9341 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 5 600000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9342 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 20 540000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9343 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 25 500000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9344 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 10 100000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9345 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 30 1560000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9346 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 20 1180000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9347 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 1 235000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9348 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 5 100000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9349 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 20 360000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9350 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 10 230000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9351 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 11 110000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9352 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 20 265000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9353 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 9 121500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9354 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 2 740000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9355 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 1 220000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9356 '01222 418382 RUMAH SAKI
BAST BARA'00009 '02-12-202 521811 9 1035000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP PEMBAYARAN ATK SATKER TW III TA 2022
9357 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 30 1560000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9358 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 20 1180000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9359 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 25 500000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9360 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 20 850000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9361 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 15 4257500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9362 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 9 1035000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9363 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 40 960000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9364 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 5 600000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9365 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 20 540000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9366 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 1 220000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9367 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 2 740000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9368 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 9 121500 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9369 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 20 265000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9370 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 11 110000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9371 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 12 36000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9372 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 10 230000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9373 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 20 360000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9374 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 5 100000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9375 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 1 235000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9376 '01222 418382 RUMAH SAKI
BAST BARA'00010 '02-12-202 521811 10 100000 1.01E+09 Barang Kon41838200 WENRI MA'00179T BELUM SP ATK SATKER SEMESTER II RUMKIT TK.III TA
9377 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 18 234000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9378 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9379 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9380 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 22 77000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9381 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 3 75000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9382 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 2 91000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9383 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 52 104000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9384 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 6 345000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9385 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 7 357000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9386 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 5 132500 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9387 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 6 186000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9388 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 5 325000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9389 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 3 67500 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9390 '01222 418382 RUMAH SAKI
BAST NON '83/TAM-JB'08-04-202 521811 6 1326000 1.01E+09 Barang Kon41838200 WENRI MA'00050T SUDAH SP Pembelian ATK Paku Triwulan I Tahun 202
9391 '01222 418382 RUMAH SAKI
BAST NON B/100/VI/ 16-06-202 525121 10 1604450 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9392 '01222 418382 RUMAH SAKI
BAST NON B/100/VI/ 16-06-202 525121 200 1438700 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9393 '01222 418382 RUMAH SAKI
BAST NON B/100/VI/ 16-06-202 525121 40 1702060 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9394 '01222 418382 RUMAH SAKI
BAST NON B/100/VI/ 16-06-202 525121 19 1254874 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9395 '01222 418382 RUMAH SAKI
BAST NON B/100/VI/ 16-06-202 525121 8 905048 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9396 '01222 418382 RUMAH SAKI
BAST NON BA//115/V20-05-202 525121 200 1668700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9397 '01222 418382 RUMAH SAKI
BAST NON BA//115/V20-05-202 525121 50 3024000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9398 '01222 418382 RUMAH SAKI
BAST NON BA//115/V20-05-202 525121 25 2343500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9399 '01222 418382 RUMAH SAKI
BAST NON BA//115/V20-05-202 525121 5 275000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9400 '01222 418382 RUMAH SAKI
BAST NON BA//115/V20-05-202 525121 1 224777 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9401 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 2 739260 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9402 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 1 86247 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9403 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 4 295704 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9404 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 7 287490 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9405 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 10 295700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9406 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 3 172494 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9407 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 25 1186775 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9408 '01222 418382 RUMAH SAKI
BAST NON BA//23/V/ 13-05-202 525121 2 377844 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
9409 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 28 312578 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9410 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 45 215700 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9411 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 16 65120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9412 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 120 1472060 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9413 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 42 814296 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9414 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 75 564675 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9415 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 26 15756 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9416 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 27 42768 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9417 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 60 21960 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9418 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 70 358785 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9419 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 39 761397 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9420 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 120 504000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9421 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 82 121278 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9422 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 42 1008378 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9423 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 44 1453804 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9424 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 90 282060 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9425 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 46 244628 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9426 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 100 637800 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9427 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 51 253929 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9428 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 66 364980 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9429 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 12 2114464 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9430 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 16 2318884 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9431 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 4 415776 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9432 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 110 1829940 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9433 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 14 9058 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9434 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 12 107406 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9435 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 30 311255 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9436 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 9 88653 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9437 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 4 2154 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9438 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 4 148827 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9439 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 28 298312 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9440 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 30 3574110 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9441 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 28 1340220 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9442 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 24 235452 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9443 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 9 2823174 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9444 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 16 3242976 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9445 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 6 132840 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9446 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 5 109205 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9447 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 20 2874260 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9448 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 76 679364 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9449 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 27 1625640 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9450 '01222 418382 RUMAH SAKI
BAST NON BA/02/III/ '09-03-202 525121 2 291299 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan Instalasi Farmasi
9451 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 220 1495900 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9452 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 13 11635 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9453 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 26 422162 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9454 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 6 1107630 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9455 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 24 2778078 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9456 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 4 211640 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9457 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 15 1113010 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9458 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 12 1130604 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9459 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 8 643498 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9460 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 105 889140 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9461 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 19 17613 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9462 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 140 1068560 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9463 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 21 32844 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9464 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 60 384720 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9465 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 40 23000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9466 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 45 73350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9467 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 3 144590 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9468 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 4 878962 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9469 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 6 929436 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9470 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 4 94332 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9471 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 3 42111 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9472 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 2 76634 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9473 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 30 4445400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9474 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 28 918750 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9475 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 12 7454124 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9476 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 18 4792446 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9477 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 24 2693344 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9478 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 7 1200976 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9479 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 7 2040525 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9480 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 7 1637027 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9481 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 8 1388496 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9482 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 9 2293506 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9483 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 10 4151870 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9484 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 25 87100 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9485 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 20 376525 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9486 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 6 20820 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9487 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 10 36960 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9488 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 24 401064 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9489 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 110 208780 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9490 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 10 1154585 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9491 '01222 418382 RUMAH SAKI
BAST NON BA/03/III/ '09-03-202 525121 6 46152 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9492 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 122 91622 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9493 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 127 73914 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9494 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 130 300820 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9495 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 133 91903 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9496 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 140 55720 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9497 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 284 1178884 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9498 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 150 196950 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9499 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 165 194535 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9500 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 44 43428 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9501 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 135 148770 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9502 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 92 170752 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9503 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 100 305500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9504 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 54 76140 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9505 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 300 514380 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9506 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 64 168704 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9507 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 65 159315 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9508 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 70 483420 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9509 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 5 112394 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9510 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 2 3702 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9511 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 7 28259 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9512 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 54 4130637 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9513 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 34 2297132 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9514 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 18 619041 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9515 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 260 1898820 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9516 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 22 26862 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9517 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 46 71116 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9518 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 75 330925 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9519 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 26 6526 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9520 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 211 130609 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9521 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 228 98040 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9522 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 234 567684 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9523 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 242 827398 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9524 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 250 151000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9525 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 277 167308 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9526 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 302 63722 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9527 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 314 526892 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9528 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 330 113850 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9529 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 515 212695 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9530 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 4 827326 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9531 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 3 1677 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9532 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 29 6235 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9533 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 600 3861990 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9534 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 33 169323 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9535 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 140 575995 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9536 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 37 19906 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9537 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 38 77330 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9538 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 73 54093 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9539 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 77 356741 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9540 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 160 200640 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9541 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 167 72645 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9542 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 4 26094 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9543 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 8 163022 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9544 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 9 118335 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9545 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 8 14948 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9546 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 40 279705 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9547 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 21 16758 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9548 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 9 5130 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9549 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 270 1619030 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9550 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 12 150048 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9551 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 13 4238 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9552 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 14 2562 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9553 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 195 867840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9554 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 12 465768 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9555 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 7 65247 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9556 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 27 191457 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9557 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 6 73332 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9558 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 25 230350 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9559 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 15 904545 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9560 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 8 419804 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9561 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 6 47790 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9562 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 8 290084 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9563 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 10 213845 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9564 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 7 210175 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9565 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 9 106713 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9566 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 10 217670 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9567 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 39 362895 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9568 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 160 1397120 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9569 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 16 279824 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9570 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 14 11270 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9571 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 23 535118 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9572 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 300 239400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9573 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 200 174000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9574 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 105 260400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9575 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 106 39326 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9576 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 110 411840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9577 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 119 40579 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9578 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 360 3702240 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9579 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 168 691824 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9580 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 187 315095 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9581 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 205 169330 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9582 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 210 97230 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9583 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 83 14110 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9584 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 84 21252 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9585 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 86 13932 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9586 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 270 808200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9587 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 32 86448 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9588 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 18 6102 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9589 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 94 346578 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9590 '01222 418382 RUMAH SAKI
BAST NON BA/06/V/213-05-202 525121 198 88704 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
9591 '01222 418382 RUMAH SAKI
BAST NON BA/063/III '09-03-202 525121 3 58183400 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Intalasi Farmasi
9592 '01222 418382 RUMAH SAKI
BAST NON BA/068/V/20-05-202 525121 1485 1.14E+08 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Gas Medik Rumkit Bratanata
9593 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 17 88349 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9594 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 14 1499176 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9595 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 16 897044 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9596 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 15 1583160 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9597 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 20 2570184 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9598 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 8 54704 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9599 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 20 240560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9600 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 15 188040 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9601 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 16 65120 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9602 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 18 611496 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9603 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 20 584400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9604 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 40 197840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9605 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 53 593017 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9606 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 2 40005 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9607 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 10 61722 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9608 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 4 17140 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9609 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 20 135890 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9610 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 30 131532 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9611 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 14 123718 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9612 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 16 219712 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9613 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 9 21978 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9614 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 270 1871060 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9615 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 12 21792 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9616 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 14 35322 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9617 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 60 531120 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9618 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 60 1513420 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9619 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 150 1212630 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9620 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 105 931210 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9621 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 37 299811 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9622 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 40 12680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9623 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 45 1359675 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9624 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 50 72050 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9625 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 55 13200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9626 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 5 181915 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9627 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 6 218688 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9628 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 3 1279809 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9629 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 3 205298 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9630 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 2 191022 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9631 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 15 2906635 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9632 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 12 3596256 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9633 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 6 2504700 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9634 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 4 39984 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9635 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 11 571428 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9636 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 56 82992 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9637 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 59 24249 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9638 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 80 165680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9639 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 100 44200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9640 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 139 108281 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9641 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 141 85164 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9642 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 142 592992 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9643 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 173 73179 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9644 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 10 1104985 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9645 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 18 286542 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9646 '01222 418382 RUMAH SAKI
BAST NON BA/07/V/213-05-202 525121 25 4305008 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dab BHP Instalasi Farmas
9647 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 1020 3975900 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9648 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 70 581350 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9649 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 43 22360 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9650 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 7 2154817 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9651 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 5 115055 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9652 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 4 793064 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9653 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 150 1005150 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9654 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 187 224587 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9655 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 3 43113 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9656 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 10 1085271 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9657 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 12 475288 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9658 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 9 1001316 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9659 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 4 205944 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9660 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 11 3098315 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9661 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 14 257208 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9662 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 8 8464 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9663 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 170 1357350 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9664 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 12 107448 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9665 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 13 6903 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9666 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 90 428940 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9667 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 80 648160 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9668 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 50 266975 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9669 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 27 11691 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9670 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 870 8612730 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9671 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 37 284604 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9672 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 80 1001440 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9673 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 4 16148 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9674 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 14 56504 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9675 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 12 1077281 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9676 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 24 33024 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9677 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 130 1389440 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9678 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 120 182280 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9679 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 110 28710 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9680 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 450 6762240 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9681 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 85 38250 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9682 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 80 48320 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9683 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 75 10350 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9684 '01222 418382 RUMAH SAKI
BAST NON BA/08/V/213-05-202 525121 90 769950 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9685 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 70 4241300 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9686 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 60 7814400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9687 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 25 407000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9688 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 40 2549680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9689 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 15 1611720 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9690 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 1 111520 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9691 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 50 111500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9692 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 5 42000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9693 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 2 72600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9694 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 1 6837600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9695 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 107 235935 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9696 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 100 136500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9697 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 100 817500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9698 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 13 3673319 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9699 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 2 153272 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9700 '01222 418382 RUMAH SAKI
BAST NON BA/09/V/213-05-202 525121 190 19341240 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9701 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 6 175824 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9702 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 30 700650 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9703 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 2 214181 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9704 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 2 22716 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9705 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 3 22200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9706 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 20 136770 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9707 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 35 533582 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9708 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 8 22208 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9709 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 9 24039 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9710 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 180 839870 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9711 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 11 3850 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9712 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 24 54204 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9713 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 144 106128 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9714 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 152 646304 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9715 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 198 288882 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9716 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 260 703300 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9717 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 262 124974 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9718 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 267 56871 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9719 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 275 172700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9720 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 3 111651 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9721 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 5 63205 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9722 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 6 42480 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9723 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 16 283504 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9724 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 10 43470 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9725 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 17 565182 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9726 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 19 154660 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9727 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 240 1199680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9728 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 26 33007 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9729 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 106 129638 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9730 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 56 25984 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9731 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 57 31749 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9732 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 120 135000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9733 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 65 131885 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9734 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 134 429872 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9735 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 140 75670 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9736 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 79 60356 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9737 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 160 534560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9738 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 132 39864 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9739 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 139 59631 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9740 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 140 559370 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9741 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 37 76590 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9742 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 39 30381 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9743 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 80 39080 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9744 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 41 664610 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9745 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 88 308396 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9746 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 225 384255 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9747 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 46 11684 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9748 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 100 185400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9749 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 284 119848 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9750 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 290 354960 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9751 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 304 183616 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9752 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 321 768795 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9753 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 503 220817 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9754 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 13 768096 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9755 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 27 23058 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9756 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 29 85840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9757 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 300 2236440 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9758 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 46 31763 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9759 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 75 649950 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9760 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 8 285960 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9761 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 81 37584 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9762 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 88 80432 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9763 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 90 37980 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9764 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 111 246642 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9765 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 116 566080 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9766 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 120 25680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9767 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 14 2730 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9768 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 90 449505 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9769 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 6 52598 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9770 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 2 12672 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9771 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 3 20673 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9772 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 6 401280 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9773 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 24 1373506 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9774 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 30 1913222 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9775 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 3 71796 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9776 '01222 418382 RUMAH SAKI
BAST NON BA/10/V/213-05-202 525121 10 84380 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat dan BHP instalasi farmasi
9777 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 15 3954375 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9778 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 1 70595 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9779 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 10 194240 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9780 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 120 840000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9781 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 42 2965032 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9782 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 33 2329668 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9783 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 24 1694304 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9784 '01222 418382 RUMAH SAKI
BAST NON BA/10/XII/21-12-202 525121 30 599370 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9785 '01222 418382 RUMAH SAKI
BAST NON BA/100/III '09-03-202 525121 5 438750 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
9786 '01222 418382 RUMAH SAKI
BAST NON BA/100/III '09-03-202 525121 6 1860000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
9787 '01222 418382 RUMAH SAKI
BAST NON BA/100/IV 13-04-202 525121 7 17396610 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian
PEMBELIANBHP Instalasi
OBAT Farmasi
INSTALASI FARMASI
9788 '01222 418382 RUMAH SAKI
BAST NON BA/100/IX 20-12-202 525121 3 2050947 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
9789 '01222 418382 RUMAH SAKI
BAST NON BA/100/V/20-05-202 525121 1 302500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9790 '01222 418382 RUMAH SAKI
BAST NON BA/100/V/20-05-202 525121 3 907500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9791 '01222 418382 RUMAH SAKI
BAST NON BA/100/V/20-05-202 525121 5 1512500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9792 '01222 418382 RUMAH SAKI
BAST NON BA/101/2020-05-202 525121 20 5106000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9793 '01222 418382 RUMAH SAKI
BAST NON BA/101/III '09-03-202 525121 1 227500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9794 '01222 418382 RUMAH SAKI
BAST NON BA/101/III '09-03-202 525121 2 620000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9795 '01222 418382 RUMAH SAKI
BAST NON BA/101/III '09-03-202 525121 12 3720000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9796 '01222 418382 RUMAH SAKI
BAST NON BA/101/IV 13-04-202 525121 50 924000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmma
9797 '01222 418382 RUMAH SAKI
BAST NON BA/101/IV 13-04-202 525121 8 774400 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmma
9798 '01222 418382 RUMAH SAKI
BAST NON BA/101/IV 13-04-202 525121 10 138600 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmma
9799 '01222 418382 RUMAH SAKI
BAST NON BA/101/IV 13-04-202 525121 2 401500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmma
9800 '01222 418382 RUMAH SAKI
BAST NON BA/101/IV 13-04-202 525121 10 495000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmma
9801 '01222 418382 RUMAH SAKI
BAST NON BA/101/IX 20-12-202 525121 200 5911540 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9802 '01222 418382 RUMAH SAKI
BAST NON BA/101/IX 20-12-202 525121 20 1112740 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9803 '01222 418382 RUMAH SAKI
BAST NON BA/101/IX 20-12-202 525121 12 168642 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9804 '01222 418382 RUMAH SAKI
BAST NON BA/101/IX 20-12-202 525121 5 78895 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9805 '01222 418382 RUMAH SAKI
BAST NON BA/101/IX 20-12-202 525121 40 1191040 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9806 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 6 1047906 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9807 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 7 186291 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9808 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 1 207015 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9809 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 8 1550804 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9810 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 6 151548 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9811 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 10 756505 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9812 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 40 1409400 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9813 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 15 703325 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9814 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 18 1558917 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9815 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 8 2082350 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9816 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 5 2333513 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9817 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 960 3798720 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9818 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 110 25310010 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9819 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 15 443550 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9820 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 60 5732800 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9821 '01222 418382 RUMAH SAKI
BAST NON BA/101/VI 16-06-202 525121 100 343300 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9822 '01222 418382 RUMAH SAKI
BAST NON BA/102/III '09-03-202 525121 10 2530000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9823 '01222 418382 RUMAH SAKI
BAST NON BA/102/IV 13-04-202 525121 1 337535 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9824 '01222 418382 RUMAH SAKI
BAST NON BA/102/IV 13-04-202 525121 1 800098 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9825 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 24 1698036 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9826 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 10 999000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9827 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 15 3581140 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9828 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 3 535713 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9829 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 2 311358 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9830 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 25 778400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9831 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 50 1586300 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9832 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 30 934080 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9833 '01222 418382 RUMAH SAKI
BAST NON BA/102/IX 20-12-202 525121 1 2759726 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9834 '01222 418382 RUMAH SAKI
BAST NON BA/102/V/20-05-202 525121 1 305250 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9835 '01222 418382 RUMAH SAKI
BAST NON BA/102/V/20-05-202 525121 3 915750 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9836 '01222 418382 RUMAH SAKI
BAST NON BA/102/V/20-05-202 525121 20 6105000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9837 '01222 418382 RUMAH SAKI
BAST NON BA/102/V/20-05-202 525121 15 4578750 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9838 '01222 418382 RUMAH SAKI
BAST NON BA/102/V/20-05-202 525121 4 1221000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9839 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 20 1223220 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9840 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 100 1332000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9841 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 10 298150 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9842 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 4 704316 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9843 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 3 1282050 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9844 '01222 418382 RUMAH SAKI
BAST NON BA/102/VI 16-06-202 525121 2 379176 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi farmasi
9845 '01222 418382 RUMAH SAKI
BAST NON BA/103/III '09-03-202 525121 5 2722500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9846 '01222 418382 RUMAH SAKI
BAST NON BA/103/III '09-03-202 525121 6 41745000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9847 '01222 418382 RUMAH SAKI
BAST NON BA/103/III '09-03-202 525121 1 5500000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9848 '01222 418382 RUMAH SAKI
BAST NON BA/103/IV 13-04-202 525121 80 1496000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP instalasi farmasi
9849 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 50 385000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9850 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 20 108900 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9851 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 100 770000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9852 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 30 492000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9853 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 2 97240 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9854 '01222 418382 RUMAH SAKI
BAST NON BA/103/V/20-05-202 525121 2 1744004 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9855 '01222 418382 RUMAH SAKI
BAST NON BA/103/VI 16-06-202 525121 10 248920 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
9856 '01222 418382 RUMAH SAKI
BAST NON BA/103/VI 16-06-202 525121 20 3208920 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
9857 '01222 418382 RUMAH SAKI
BAST NON BA/104/III '09-03-202 525121 5 2722500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi farmasi
9858 '01222 418382 RUMAH SAKI
BAST NON BA/104/III '09-03-202 525121 10 4015000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi farmasi
9859 '01222 418382 RUMAH SAKI
BAST NON BA/104/III '09-03-202 525121 25 7150000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi farmasi
9860 '01222 418382 RUMAH SAKI
BAST NON BA/104/III '09-03-202 525121 1000 12650000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi farmasi
9861 '01222 418382 RUMAH SAKI
BAST NON BA/104/III '09-03-202 525121 3 22770000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi farmasi
9862 '01222 418382 RUMAH SAKI
BAST NON BA/104/IV 13-04-202 525121 2 4180000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
9863 '01222 418382 RUMAH SAKI
BAST NON BA/104/IV 13-04-202 525121 7 1586200 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
9864 '01222 418382 RUMAH SAKI
BAST NON BA/104/IX 20-12-202 525121 3 892979 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9865 '01222 418382 RUMAH SAKI
BAST NON BA/104/IX 20-12-202 525121 100 1363600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9866 '01222 418382 RUMAH SAKI
BAST NON BA/104/IX 20-12-202 525121 2 801420 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9867 '01222 418382 RUMAH SAKI
BAST NON BA/104/IX 20-12-202 525121 24 108672 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9868 '01222 418382 RUMAH SAKI
BAST NON BA/104/IX 20-12-202 525121 40 1187140 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9869 '01222 418382 RUMAH SAKI
BAST NON BA/104/V/20-05-202 525121 1000 1320000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9870 '01222 418382 RUMAH SAKI
BAST NON BA/104/V/20-05-202 525121 150 1155000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9871 '01222 418382 RUMAH SAKI
BAST NON BA/104/V/20-05-202 525121 12 786192 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9872 '01222 418382 RUMAH SAKI
BAST NON BA/104/V/20-05-202 525121 3 253110 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9873 '01222 418382 RUMAH SAKI
BAST NON BA/104/V/20-05-202 525121 4 1337206 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9874 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 200 4330100 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9875 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 14 2990990 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9876 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 3 98568 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9877 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 10 1054265 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9878 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 20 1938500 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9879 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 80 3070640 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9880 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 40 1051400 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9881 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 15 556770 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9882 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 6 990882 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9883 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 25 410700 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9884 '01222 418382 RUMAH SAKI
BAST NON BA/104/VI 16-06-202 525121 50 739250 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9885 '01222 418382 RUMAH SAKI
BAST NON BA/105/III '09-03-202 525121 10 7909000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9886 '01222 418382 RUMAH SAKI
BAST NON BA/105/III '09-03-202 525121 1 4016100 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9887 '01222 418382 RUMAH SAKI
BAST NON BA/105/III '09-03-202 525121 9 3019500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9888 '01222 418382 RUMAH SAKI
BAST NON BA/105/IV 13-04-202 525121 4 1754420 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9889 '01222 418382 RUMAH SAKI
BAST NON BA/105/IV 13-04-202 525121 9 1405404 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9890 '01222 418382 RUMAH SAKI
BAST NON BA/105/IV 13-04-202 525121 12 52800 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9891 '01222 418382 RUMAH SAKI
BAST NON BA/105/IV 13-04-202 525121 50 286000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9892 '01222 418382 RUMAH SAKI
BAST NON BA/105/IX 20-12-202 525121 4 2590772 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9893 '01222 418382 RUMAH SAKI
BAST NON BA/105/IX 20-12-202 525121 15 5773390 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9894 '01222 418382 RUMAH SAKI
BAST NON BA/105/IX 20-12-202 525121 30 5219790 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9895 '01222 418382 RUMAH SAKI
BAST NON BA/105/IX 20-12-202 525121 80 2613440 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9896 '01222 418382 RUMAH SAKI
BAST NON BA/105/IX 20-12-202 525121 10 3954380 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9897 '01222 418382 RUMAH SAKI
BAST NON BA/105/V/20-05-202 525121 2 133980 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
9898 '01222 418382 RUMAH SAKI
BAST NON BA/105/V/20-05-202 525121 20 1270500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
9899 '01222 418382 RUMAH SAKI
BAST NON BA/105/V/20-05-202 525121 1 266536 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
9900 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 100 5914460 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9901 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 200 1616200 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9902 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 100 4132700 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9903 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 18 2461554 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9904 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 3 410259 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9905 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 10 2188920 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9906 '01222 418382 RUMAH SAKI
BAST NON BA/105/VI 16-06-202 525121 20 2867750 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
9907 '01222 418382 RUMAH SAKI
BAST NON BA/106/III '09-03-202 525121 6 1359600 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9908 '01222 418382 RUMAH SAKI
BAST NON BA/106/III '09-03-202 525121 1 2970000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9909 '01222 418382 RUMAH SAKI
BAST NON BA/106/IV 13-04-202 525121 50 726000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9910 '01222 418382 RUMAH SAKI
BAST NON BA/106/V/20-05-202 525121 1 53191 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9911 '01222 418382 RUMAH SAKI
BAST NON BA/106/V/20-05-202 525121 26 1457456 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9912 '01222 418382 RUMAH SAKI
BAST NON BA/107/2020-05-202 525121 10 6049500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9913 '01222 418382 RUMAH SAKI
BAST NON BA/107/2020-05-202 525121 3 23643000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9914 '01222 418382 RUMAH SAKI
BAST NON BA/107/2020-05-202 525121 1 6549000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9915 '01222 418382 RUMAH SAKI
BAST NON BA/107/2020-05-202 525121 30 10323000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9916 '01222 418382 RUMAH SAKI
BAST NON BA/107/III '09-03-202 525121 2 550000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9917 '01222 418382 RUMAH SAKI
BAST NON BA/107/III '09-03-202 525121 3 679800 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9918 '01222 418382 RUMAH SAKI
BAST NON BA/107/III '09-03-202 525121 4 4076600 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
9919 '01222 418382 RUMAH SAKI
BAST NON BA/107/IV 13-04-202 525121 9 540540 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat obatan Instalasi Farmasi
9920 '01222 418382 RUMAH SAKI
BAST NON BA/107/IX 20-12-202 525121 30 1120290 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9921 '01222 418382 RUMAH SAKI
BAST NON BA/107/IX 20-12-202 525121 60 2863000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9922 '01222 418382 RUMAH SAKI
BAST NON BA/107/IX 20-12-202 525121 15 743790 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9923 '01222 418382 RUMAH SAKI
BAST NON BA/107/IX 20-12-202 525121 12 1656690 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9924 '01222 418382 RUMAH SAKI
BAST NON BA/107/IX 20-12-202 525121 10 1776000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9925 '01222 418382 RUMAH SAKI
BAST NON BA/108/III '09-03-202 525121 2 3905000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9926 '01222 418382 RUMAH SAKI
BAST NON BA/108/III '09-03-202 525121 6 1359600 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9927 '01222 418382 RUMAH SAKI
BAST NON BA/108/IV 13-04-202 525121 16 10405540 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi farmasi
9928 '01222 418382 RUMAH SAKI
BAST NON BA/108/IV 13-04-202 525121 40 814000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian
PEMBELIANObat
OBATObatan Instalasi
INSTALASI farmasi
FARMASI
9929 '01222 418382 RUMAH SAKI
BAST NON BA/108/IX 20-12-202 525121 136 1594736 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9930 '01222 418382 RUMAH SAKI
BAST NON BA/108/IX 20-12-202 525121 60 212220 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9931 '01222 418382 RUMAH SAKI
BAST NON BA/108/IX 20-12-202 525121 10 999000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9932 '01222 418382 RUMAH SAKI
BAST NON BA/108/IX 20-12-202 525121 1 4974798 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
9933 '01222 418382 RUMAH SAKI
BAST NON BA/109/III '09-03-202 525121 3 679800 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9934 '01222 418382 RUMAH SAKI
BAST NON BA/109/III '09-03-202 525121 1 2970000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9935 '01222 418382 RUMAH SAKI
BAST NON BA/109/III '09-03-202 525121 4 906400 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi farmasi
9936 '01222 418382 RUMAH SAKI
BAST NON BA/109/IV 13-04-202 525121 11 6262162 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9937 '01222 418382 RUMAH SAKI
BAST NON BA/109/IV 13-04-202 525121 40 898700 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9938 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 33 4203276 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9939 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 30 519480 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9940 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 80 2584140 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9941 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 100 1626700 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9942 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 3 2552949 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9943 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 30 1110000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9944 '01222 418382 RUMAH SAKI
BAST NON BA/109/IX 20-12-202 525121 165 7252740 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9945 '01222 418382 RUMAH SAKI
BAST NON BA/109/V/20-05-202 525121 10 68464268 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi farmasi
9946 '01222 418382 RUMAH SAKI
BAST NON BA/10E/VI 24-06-202 525121 500 5000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00089T BELUM SP Pembayaran Materai bulan Juni 2022
9947 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 6 1163637 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9948 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 16 873568 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9949 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 12 398268 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9950 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 20 3174600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9951 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 100 3191080 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9952 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 16 518064 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9953 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 12 859584 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9954 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 10 252340 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9955 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 24 291396 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9956 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 26 170274 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9957 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 37 273800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9958 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 23 389574 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9959 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 40 651200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9960 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 95 386650 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9961 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 112 1012480 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9962 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 130 1808950 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9963 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 1 95510 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9964 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 6 5489858 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9965 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 4 831000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9966 '01222 418382 RUMAH SAKI
BAST NON BA/11/V/213-05-202 525121 50 5555405 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembayaran Obat instalasi farmasi
9967 '01222 418382 RUMAH SAKI
BAST NON BA/11/XII/21-12-202 525121 3 3137139 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9968 '01222 418382 RUMAH SAKI
BAST NON BA/11/XII/21-12-202 525121 37 718725 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9969 '01222 418382 RUMAH SAKI
BAST NON BA/11/XII/21-12-202 525121 42 2545452 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9970 '01222 418382 RUMAH SAKI
BAST NON BA/110/III '09-03-202 525121 1651 1.27E+08 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Gas medis pemakaian januari 2
9971 '01222 418382 RUMAH SAKI
BAST NON BA/110/IV 13-04-202 525121 60 2358000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian
PEMBELIANBHP Instalasi
OBAT Farmasi
INSTALASI FARMASI
9972 '01222 418382 RUMAH SAKI
BAST NON BA/110/IX 20-12-202 525121 12 116592 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9973 '01222 418382 RUMAH SAKI
BAST NON BA/110/IX 20-12-202 525121 4 808088 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9974 '01222 418382 RUMAH SAKI
BAST NON BA/110/IX 20-12-202 525121 2 193598 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9975 '01222 418382 RUMAH SAKI
BAST NON BA/110/IX 20-12-202 525121 1 4974807 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
9976 '01222 418382 RUMAH SAKI
BAST NON BA/110/V/20-05-202 525121 2 427900 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembayaran BHP Instalasi Farmasi
9977 '01222 418382 RUMAH SAKI
BAST NON BA/110/V/20-05-202 525121 3 188100 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembayaran BHP Instalasi Farmasi
9978 '01222 418382 RUMAH SAKI
BAST NON BA/110/V/20-05-202 525121 8 519200 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembayaran BHP Instalasi Farmasi
9979 '01222 418382 RUMAH SAKI
BAST NON BA/111/2020-05-202 525121 4 1331000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9980 '01222 418382 RUMAH SAKI
BAST NON BA/111/2020-05-202 525121 3 194700 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
9981 '01222 418382 RUMAH SAKI
BAST NON BA/111/IV 13-04-202 525121 24 786000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
9982 '01222 418382 RUMAH SAKI
BAST NON BA/111/IX 20-12-202 525121 10 100020 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9983 '01222 418382 RUMAH SAKI
BAST NON BA/111/IX 20-12-202 525121 40 807360 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9984 '01222 418382 RUMAH SAKI
BAST NON BA/112/IV 13-04-202 525121 6 462000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
9985 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 40 693860 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9986 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 24 92160 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9987 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 24 133200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9988 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 11 100969 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9989 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 4 23644 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9990 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 5 77700 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9991 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 70 3885560 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9992 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 30 1665240 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9993 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 30 1053830 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9994 '01222 418382 RUMAH SAKI
BAST NON BA/112/IX 20-12-202 525121 12 1325832 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
9995 '01222 418382 RUMAH SAKI
BAST NON BA/112/V/20-05-202 525121 2 5374506 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembeian BHP Instalasi farmasi
9996 '01222 418382 RUMAH SAKI
BAST NON BA/112/V/20-05-202 525121 2 185820 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembeian BHP Instalasi farmasi
9997 '01222 418382 RUMAH SAKI
BAST NON BA/113/III 22-03-202 525121 20 4084960 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9998 '01222 418382 RUMAH SAKI
BAST NON BA/113/III 22-03-202 525121 8 179720 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
9999 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 20 1232000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10000 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 30 1663200 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10001 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 15 1008000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10002 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 6 18468 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10003 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 20 3520000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10004 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 15 2046290 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10005 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 6 1226007 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10006 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 2 394812 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10007 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 12 6334992 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10008 '01222 418382 RUMAH SAKI
BAST NON BA/113/IV 13-04-202 525121 1 225831 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10009 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 4 1620600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10010 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 24 108672 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10011 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 110 983840 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10012 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 20 482960 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10013 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 4 3226226 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10014 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 3 1248750 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10015 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 2 832500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10016 '01222 418382 RUMAH SAKI
BAST NON BA/113/IX 20-12-202 525121 5 749250 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10017 '01222 418382 RUMAH SAKI
BAST NON BA/113/V/20-05-202 525121 15 1097250 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10018 '01222 418382 RUMAH SAKI
BAST NON BA/113/V/20-05-202 525121 20 131560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10019 '01222 418382 RUMAH SAKI
BAST NON BA/113/V/20-05-202 525121 100 899800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10020 '01222 418382 RUMAH SAKI
BAST NON BA/113/V/20-05-202 525121 200 1861200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10021 '01222 418382 RUMAH SAKI
BAST NON BA/113/V/20-05-202 525121 2 6727017 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10022 '01222 418382 RUMAH SAKI
BAST NON BA/113/VI 16-06-202 525121 4 21090000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10023 '01222 418382 RUMAH SAKI
BAST NON BA/114/III 22-03-202 525121 1 477100 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10024 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 120 885720 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10025 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 3 2616636 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10026 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 3 140580 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10027 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 5 452100 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10028 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 15 1097250 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10029 '01222 418382 RUMAH SAKI
BAST NON BA/114/IV 13-04-202 525121 35 4023250 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10030 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 6 905760 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10031 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 6 1078254 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10032 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 3 268068 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10033 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 10 226605 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10034 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 20 177600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10035 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 60 1093610 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10036 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 6 183816 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10037 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 100 600000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10038 '01222 418382 RUMAH SAKI
BAST NON BA/114/IX 20-12-202 525121 60 599400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10039 '01222 418382 RUMAH SAKI
BAST NON BA/114/V/20-05-202 525121 1 1469996 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10040 '01222 418382 RUMAH SAKI
BAST NON BA/114/V/20-05-202 525121 10 4706240 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10041 '01222 418382 RUMAH SAKI
BAST NON BA/114/VI 16-06-202 525121 30 10323000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi Farmasi
10042 '01222 418382 RUMAH SAKI
BAST NON BA/114/VI 16-06-202 525121 24 8258400 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi Farmasi
10043 '01222 418382 RUMAH SAKI
BAST NON BA/114/VI 16-06-202 525121 20 8103000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi Farmasi
10044 '01222 418382 RUMAH SAKI
BAST NON BA/114/VI 16-06-202 525121 3 24642000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP instalasi Farmasi
10045 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 10 358150 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10046 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 400 3125600 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10047 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 2 140594 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10048 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 2 703248 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10049 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 12 242736 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10050 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 35 256935 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10051 '01222 418382 RUMAH SAKI
BAST NON BA/115/III 22-03-202 525121 20 351280 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Peembelian Obat Obatan Instalasi Farmas
10052 '01222 418382 RUMAH SAKI
BAST NON BA/115/IV 13-04-202 525121 2 5171991 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10053 '01222 418382 RUMAH SAKI
BAST NON BA/115/IV 13-04-202 525121 10 4706240 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10054 '01222 418382 RUMAH SAKI
BAST NON BA/115/IX 20-12-202 525121 1 738150 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10055 '01222 418382 RUMAH SAKI
BAST NON BA/115/VI 16-06-202 525121 50 119950 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10056 '01222 418382 RUMAH SAKI
BAST NON BA/115/VI 16-06-202 525121 3 3211619 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10057 '01222 418382 RUMAH SAKI
BAST NON BA/116/III 22-03-202 525121 30 6840540 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10058 '01222 418382 RUMAH SAKI
BAST NON BA/116/IV 13-04-202 525121 10 990000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10059 '01222 418382 RUMAH SAKI
BAST NON BA/116/IV 13-04-202 525121 2 802029 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10060 '01222 418382 RUMAH SAKI
BAST NON BA/116/IX 20-12-202 525121 1 2724552 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10061 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 50 331850 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10062 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 6 547452 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10063 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 200 12206000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10064 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 5 551930 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10065 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 3 331158 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10066 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 8 1882483 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10067 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 350 3286500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10068 '01222 418382 RUMAH SAKI
BAST NON BA/116/V/20-05-202 525121 200 1652700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10069 '01222 418382 RUMAH SAKI
BAST NON BA/116/VI 16-06-202 525153 24 28500000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Covid Antigen inv,8118
10070 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 40 6216860 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10071 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 2 170940 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10072 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 3 1020756 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10073 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 14 532518 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10074 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 24 859560 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10075 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 30 1556790 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10076 '01222 418382 RUMAH SAKI
BAST NON BA/117/III 22-03-202 525121 50 2635350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10077 '01222 418382 RUMAH SAKI
BAST NON BA/117/IV 13-04-202 525121 1 489301 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10078 '01222 418382 RUMAH SAKI
BAST NON BA/117/IV 13-04-202 525121 20 1980000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10079 '01222 418382 RUMAH SAKI
BAST NON BA/117/IV 13-04-202 525121 10 557380 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10080 '01222 418382 RUMAH SAKI
BAST NON BA/117/V/20-05-202 525121 2 916471 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10081 '01222 418382 RUMAH SAKI
BAST NON BA/117/V/20-05-202 525121 20 280200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10082 '01222 418382 RUMAH SAKI
BAST NON BA/117/VI 16-06-202 525153 20 17600000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Regensia Sar Covid,8125
10083 '01222 418382 RUMAH SAKI
BAST NON BA/117/VI 16-06-202 525153 11 59510000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Regensia Sar Covid,8125
10084 '01222 418382 RUMAH SAKI
BAST NON BA/117/VI 16-06-202 525153 10 20125000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Regensia Sar Covid,8125
10085 '01222 418382 RUMAH SAKI
BAST NON BA/117/VI 16-06-202 525153 1 3250000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Regensia Sar Covid,8125
10086 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 10 2260720 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10087 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 8 313168 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10088 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 40 3808820 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10089 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 300 990000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10090 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 6 1449294 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10091 '01222 418382 RUMAH SAKI
BAST NON BA/118/III 22-03-202 525121 2 298452 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP instalasi Farmasi
10092 '01222 418382 RUMAH SAKI
BAST NON BA/118/IV 13-04-202 525121 5 39270000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Innstalasi Farmasi
10093 '01222 418382 RUMAH SAKI
BAST NON BA/118/IV 13-04-202 525121 4 18353280 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Innstalasi Farmasi
10094 '01222 418382 RUMAH SAKI
BAST NON BA/118/V/20-05-202 525121 120 763200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10095 '01222 418382 RUMAH SAKI
BAST NON BA/118/V/20-05-202 525121 20 8950000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10096 '01222 418382 RUMAH SAKI
BAST NON BA/118/V/20-05-202 525121 2 696683 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10097 '01222 418382 RUMAH SAKI
BAST NON BA/118/V/20-05-202 525121 60 246600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10098 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 120 2695920 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10099 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 3 351648 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10100 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 2 143590 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10101 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 2 252340 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10102 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 1 341880 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10103 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 5 170940 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10104 '01222 418382 RUMAH SAKI
BAST NON BA/119/III 22-03-202 525121 1 195360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan instalasi farmasi
10105 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 4 16271379 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10106 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 331 3857805 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10107 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 202 2354310 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10108 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 174 2027970 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10109 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 144 1678320 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10110 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 143 1666665 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10111 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 128 1847040 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10112 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 109 1270395 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10113 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 57 664335 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10114 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 40 1243200 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10115 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 332 3869460 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10116 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 4 4928400 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10117 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 9 279720 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10118 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 20 233100 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10119 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 21 2913750 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10120 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 25 291375 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10121 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 37 431235 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10122 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 665 7750575 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10123 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 630 7342650 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10124 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 55 641025 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10125 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 42 489510 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10126 '01222 418382 RUMAH SAKI
BAST NON BA/119/IV 13-04-202 525121 1839 37763865 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10127 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 12 3039030 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10128 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 15 300000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10129 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 4 1307413 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10130 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 5 511500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10131 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 2 4752000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10132 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 2 1000000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10133 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 50 205500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10134 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 120 763200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10135 '01222 418382 RUMAH SAKI
BAST NON BA/119/V/20-05-202 525121 20 380100 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10136 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 8 44168 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10137 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 110 453880 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10138 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 9 102852 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10139 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 7 3679403 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10140 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 12 3466548 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10141 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 10 5335770 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10142 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 11 231847 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10143 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 15 102555 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10144 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 20 136760 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10145 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 25 185000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10146 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 80 811280 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10147 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 10 5945 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10148 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 10 107745 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10149 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 4 976800 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10150 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 6 2609583 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10151 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 10 1435150 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10152 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 11 4351643 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10153 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 200 69300 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10154 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 20 12880 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10155 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 11 15587 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10156 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 10 257525 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10157 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 8 264008 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10158 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 6 166674 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10159 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 8 76534 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10160 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 3 118890 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10161 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 2 21450 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10162 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 1 34609 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10163 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 20 28960 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10164 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 15 15210 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10165 '01222 418382 RUMAH SAKI
BAST NON BA/119/VI 16-06-202 525153 20 545320 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian obat obatan instalasi farmasi
10166 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 30 1295550 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10167 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 6 211176 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10168 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 45 3367260 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10169 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 24 2653416 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10170 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 100 140800 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10171 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 72 3109320 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10172 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 50 700200 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10173 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 31 627750 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10174 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 13 3463616 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10175 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 12 2395800 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10176 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 11 518331 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10177 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 40 872020 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10178 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 33 3251814 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10179 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 6 630840 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10180 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 9 1214073 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10181 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 9 273735 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10182 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 8 1430112 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10183 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 21 882840 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10184 '01222 418382 RUMAH SAKI
BAST NON BA/12/V/213-05-202 525121 39 2890719 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10185 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 10 118470 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10186 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 110 1304050 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10187 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 95 9427230 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10188 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 600 3602400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10189 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 2 6101335 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10190 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 300 1716000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10191 '01222 418382 RUMAH SAKI
BAST NON BA/12/XII/21-12-202 525121 5 496170 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10192 '01222 418382 RUMAH SAKI
BAST NON BA/120/III 22-03-202 525121 2 6545000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10193 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 54 1678320 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10194 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 42 489510 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10195 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 40 466200 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10196 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 58 4361745 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10197 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 23 714840 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10198 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 2 4868904 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10199 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 49 571095 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10200 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 47 547785 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10201 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 84 979020 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10202 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 101 1177155 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10203 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 378 4405590 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10204 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 595 6934725 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10205 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 304 3543120 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10206 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 1854 38071890 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10207 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 624 7272720 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10208 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 379 4417245 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10209 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 204 2377620 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10210 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 164 1911420 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10211 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 132 1538460 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10212 '01222 418382 RUMAH SAKI
BAST NON BA/120/IV 13-04-202 525121 112 1616160 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10213 '01222 418382 RUMAH SAKI
BAST NON BA/120/V/20-05-202 525121 1 244651 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10214 '01222 418382 RUMAH SAKI
BAST NON BA/120/V/20-05-202 525121 10 1020000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10215 '01222 418382 RUMAH SAKI
BAST NON BA/120/V/20-05-202 525121 1 600604 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10216 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 10 47790 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10217 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 12 157230 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10218 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 20 27060 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10219 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 30 55530 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10220 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 36 49140 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10221 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 150 445950 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10222 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 50 275880 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10223 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 7 37870 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10224 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 16 61952 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10225 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 10 13610 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10226 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 15 23685 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10227 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 27 5614857 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10228 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 8 274944 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10229 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 4 214072 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10230 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 12 368418 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10231 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 20 100160 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10232 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 12 477416 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10233 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 6 307947 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10234 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 16 2694060 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10235 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 3 424781 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10236 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 20 610564 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10237 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 7 505446 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10238 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 4 383128 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10239 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 1 2812 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10240 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 40 976800 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10241 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 35 386225 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10242 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 60 97980 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10243 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 24 13032 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10244 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 40 146980 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10245 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 30 24510 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10246 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 48 42456 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10247 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 50 194850 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10248 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 5 4105 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10249 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 2 6468 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10250 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 60 167130 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10251 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 30 10620 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10252 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 40 200900 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10253 '01222 418382 RUMAH SAKI
BAST NON BA/120/VI 16-06-202 525153 23 909144 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Pasien Covid Insta
10254 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 3 351648 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10255 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 3 1188899 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10256 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 24 355560 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10257 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 15 652220 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10258 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 3 131283 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10259 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 4 693228 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10260 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 3 260380 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10261 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 40 709800 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10262 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 2 477308 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10263 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 8 205128 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10264 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 30 3854325 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10265 '01222 418382 RUMAH SAKI
BAST NON BA/121/III 22-03-202 525121 20 4560360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10266 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 500 550000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10267 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 36 1482072 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10268 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 4 2094857 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10269 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 20 242000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10270 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 100 770000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10271 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 100 770000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10272 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 200 308000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10273 '01222 418382 RUMAH SAKI
BAST NON BA/121/IV 13-04-202 525121 14 2310000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10274 '01222 418382 RUMAH SAKI
BAST NON BA/121/V/20-05-202 525121 15 366975 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10275 '01222 418382 RUMAH SAKI
BAST NON BA/121/V/20-05-202 525121 10 990000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10276 '01222 418382 RUMAH SAKI
BAST NON BA/121/V/20-05-202 525121 1 278689 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10277 '01222 418382 RUMAH SAKI
BAST NON BA/122/III 22-03-202 525121 1 477100 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10278 '01222 418382 RUMAH SAKI
BAST NON BA/122/IV 13-04-202 525121 100 165000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10279 '01222 418382 RUMAH SAKI
BAST NON BA/122/IV 13-04-202 525121 1 1268361 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10280 '01222 418382 RUMAH SAKI
BAST NON BA/122/IV 13-04-202 525121 2 96088 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10281 '01222 418382 RUMAH SAKI
BAST NON BA/122/IV 13-04-202 525121 12 786192 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10282 '01222 418382 RUMAH SAKI
BAST NON BA/122/IV 13-04-202 525121 30 1131020 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10283 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 16 837760 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10284 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 20 400400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10285 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 48 538560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10286 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 1 151250 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10287 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 10 192500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10288 '01222 418382 RUMAH SAKI
BAST NON BA/122/V/20-05-202 525121 50 924000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pemeblian Obat Obatan Instalasi farmasi
10289 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 30 532350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10290 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 450 3516300 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10291 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 40 5145560 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10292 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 15 537225 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10293 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 12 632484 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10294 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 6 2402664 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10295 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 10 330000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10296 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 1 307862 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10297 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 4 150592 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10298 '01222 418382 RUMAH SAKI
BAST NON BA/123/III 22-03-202 525121 8 170944 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10299 '01222 418382 RUMAH SAKI
BAST NON BA/123/IV 13-04-202 525121 4 24752200 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10300 '01222 418382 RUMAH SAKI
BAST NON BA/123/V/20-05-202 525121 10 200200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10301 '01222 418382 RUMAH SAKI
BAST NON BA/123/V/20-05-202 525121 50 924000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10302 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 5 1090165 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10303 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 8 1193808 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10304 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 10 1121120 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10305 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 20 1894860 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10306 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 50 568300 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10307 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 90 594000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10308 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 200 1781900 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10309 '01222 418382 RUMAH SAKI
BAST NON BA/124/III 22-03-202 525121 150 2469000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi Farmasi
10310 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 8 190080 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10311 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 6 438900 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10312 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 10 1177000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10313 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 16 739200 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10314 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 15 883575 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10315 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 12 4739900 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10316 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 20 506000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10317 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 15 379500 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10318 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 60 1144330 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10319 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 18 18472386 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10320 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 36 198000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10321 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 50 35750 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10322 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 300 1709400 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10323 '01222 418382 RUMAH SAKI
BAST NON BA/124/IV 13-04-202 525121 400 3190000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10324 '01222 418382 RUMAH SAKI
BAST NON BA/124/V/20-05-202 525121 8 154000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10325 '01222 418382 RUMAH SAKI
BAST NON BA/124/V/20-05-202 525121 5 275000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10326 '01222 418382 RUMAH SAKI
BAST NON BA/124/V/20-05-202 525121 4 655600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10327 '01222 418382 RUMAH SAKI
BAST NON BA/124/V/20-05-202 525121 10 231000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10328 '01222 418382 RUMAH SAKI
BAST NON BA/125/IV 13-04-202 525121 2 12321000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10329 '01222 418382 RUMAH SAKI
BAST NON BA/125/IV 13-04-202 525121 2 15762000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10330 '01222 418382 RUMAH SAKI
BAST NON BA/125/V/20-05-202 525121 5 275000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10331 '01222 418382 RUMAH SAKI
BAST NON BA/125/V/20-05-202 525121 20 836000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10332 '01222 418382 RUMAH SAKI
BAST NON BA/125/V/20-05-202 525121 72 807840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10333 '01222 418382 RUMAH SAKI
BAST NON BA/126 20-05-202 525121 2 344850 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10334 '01222 418382 RUMAH SAKI
BAST NON BA/126 20-05-202 525121 2 1418252 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10335 '01222 418382 RUMAH SAKI
BAST NON BA/126/IV 13-04-202 525121 20 10656000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10336 '01222 418382 RUMAH SAKI
BAST NON BA/126/IV 13-04-202 525121 4 20646000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10337 '01222 418382 RUMAH SAKI
BAST NON BA/126/IV 13-04-202 525121 24 8258400 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10338 '01222 418382 RUMAH SAKI
BAST NON BA/127/IV 13-04-202 525121 1 306900 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10339 '01222 418382 RUMAH SAKI
BAST NON BA/127/IV 13-04-202 525121 10 3080000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10340 '01222 418382 RUMAH SAKI
BAST NON BA/127/V/20-05-202 525121 3 1671780 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10341 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 19 756447 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10342 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 46 492959 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10343 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 24 209040 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10344 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 60 165120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10345 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 13 17992 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10346 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 28 133210 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10347 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 75 724695 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10348 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 64 494160 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10349 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 18 58626 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10350 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 140 1254580 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10351 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 42 38493 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10352 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 22 193402 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10353 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 69 280715 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10354 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 46 127328 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10355 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 62 504680 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10356 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 98 725200 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10357 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 128 452224 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10358 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 97 39382 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10359 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 120 108480 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10360 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 233 140732 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10361 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 1 563103 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10362 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 10 244640 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10363 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 200 410200 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10364 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 4 511992 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10365 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 10 106614 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10366 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 3 3783 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10367 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 20 90784 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10368 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 40 374485 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10369 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 42 276444 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10370 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 7 2716 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10371 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 8 3032 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10372 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 230 1837350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10373 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 48 30024 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10374 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 50 269775 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10375 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 26 26364 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10376 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 27 46764 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10377 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 150 440550 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10378 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 34 8398 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10379 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 36 42120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10380 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 37 302993 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10381 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 40 16920 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10382 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 47 1071224 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10383 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 12 2924160 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10384 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 4 3232000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10385 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 8 200360 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10386 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 12 522900 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10387 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 22 81312 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10388 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 20 3359251 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10389 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 20 2648750 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10390 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 18 450687 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10391 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 24 4557568 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10392 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 25 1537015 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10393 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 24 1473270 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10394 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 8 3657504 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10395 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 27 1392723 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10396 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 134 2181520 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10397 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 147 559188 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10398 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 3 62884 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10399 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 102 33966 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10400 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 55 9680 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10401 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 38 61864 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10402 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 56 45584 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10403 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 20 1657660 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10404 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 11 342760 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10405 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 14 390740 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10406 '01222 418382 RUMAH SAKI
BAST NON BA/128/III 22-03-202 525121 32 331168 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10407 '01222 418382 RUMAH SAKI
BAST NON BA/128/IV 13-04-202 525121 48 3831300 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10408 '01222 418382 RUMAH SAKI
BAST NON BA/128/IV 13-04-202 525121 2 262350 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Instalasi Farmasi
10409 '01222 418382 RUMAH SAKI
BAST NON BA/128/V/20-05-202 525121 1 38500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10410 '01222 418382 RUMAH SAKI
BAST NON BA/128/V/20-05-202 525121 10 124410 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10411 '01222 418382 RUMAH SAKI
BAST NON BA/128/V/20-05-202 525121 25 470250 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10412 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 6 513816 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10413 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 8 397104 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10414 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 17 2987779 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10415 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 40 1503680 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10416 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 18 1133730 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10417 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 30 103290 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10418 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 28 980490 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10419 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 12 288000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10420 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 11 334565 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10421 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 20 541330 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10422 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 8 168704 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10423 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 7 518847 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10424 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 6 1004190 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10425 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 60 1890485 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10426 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 54 191106 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10427 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 300 1090000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10428 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 52 589420 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10429 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 30 4455916 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10430 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 30 66150 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10431 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 40 598400 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10432 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 48 105888 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10433 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 150 869150 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10434 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 111 1550337 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10435 '01222 418382 RUMAH SAKI
BAST NON BA/129/III 22-03-202 525121 53 792880 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10436 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 3 1710 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10437 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 7 353467 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10438 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 33 14211450 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10439 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 22 4114154 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10440 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 19 666178 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10441 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 100 33300 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10442 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 25 17500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10443 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 35 2061283 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10444 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 2 98414 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10445 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 60 9780 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10446 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 35 56980 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10447 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 30 244200 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10448 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 15 4200 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10449 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 40 141900 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10450 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 13 3907352 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10451 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 7 150101 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10452 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 9 293535 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10453 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 13 52481 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10454 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 12 5763120 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10455 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 33 7743699 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10456 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 11 1216710 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10457 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 7 902566 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10458 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 5 234785 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10459 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 4 142080 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10460 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 9 1196643 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10461 '01222 418382 RUMAH SAKI
BAST NON BA/129/IV 13-04-202 525121 8 1447064 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP covid-19
10462 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 90 5499450 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10463 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 6 219450 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10464 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 11 402325 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10465 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 11 6370614 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10466 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 2 127512 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10467 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 72 9408960 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10468 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 3 78375 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10469 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 24 601260 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10470 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 6 219450 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10471 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 25 1820995 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10472 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 150 1336500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10473 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 100 13068000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10474 '01222 418382 RUMAH SAKI
BAST NON BA/129/V/20-05-202 525121 10 365750 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Innstalasi Farmas
10475 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 6 657942 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10476 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 20 394270 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10477 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 20 758980 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10478 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 24 867360 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10479 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 280 2207800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10480 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 2 328560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10481 '01222 418382 RUMAH SAKI
BAST NON BA/13/V/213-05-202 525121 2 62426 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
10482 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 200 3063600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10483 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 20 3354980 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10484 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 32 346592 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10485 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 50 1393350 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10486 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 2 9990 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10487 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 3 1331994 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10488 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 5 2983125 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10489 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 10 499490 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10490 '01222 418382 RUMAH SAKI
BAST NON BA/13/XII/21-12-202 525121 100 6060600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10491 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 15 1212120 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10492 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 36 431568 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10493 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 9 299700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10494 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 1 199301 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10495 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 6 2944136 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10496 '01222 418382 RUMAH SAKI
BAST NON BA/130/V/20-05-202 525121 10 249750 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10497 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 12 1152624 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10498 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 380 2988510 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10499 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 1 4558400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10500 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 19 1579166 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10501 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 60 2703120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10502 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 24 1719168 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10503 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 28 911680 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10504 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 30 129420 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10505 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 70 1072435 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10506 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 40 408480 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10507 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 53 180306 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10508 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 65 357760 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10509 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 72 532800 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10510 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 75 1221000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10511 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 135 1115235 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10512 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 4 96000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10513 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 18 351648 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10514 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 16 491360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10515 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 30 407655 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10516 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 14 399000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10517 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 50 7163200 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10518 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 12 393192 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10519 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 20 241050 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10520 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 4 41440 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10521 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 4 1074480 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10522 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 15 1655526 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10523 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 2 54818 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10524 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 24 291396 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10525 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 3 4850351 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10526 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 4 418304 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10527 '01222 418382 RUMAH SAKI
BAST NON BA/131/III 22-03-202 525121 2 136398 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10528 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 39 13254156 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10529 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 16 213680 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10530 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 20 82780 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10531 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 4 332664 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10532 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 3 134871 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10533 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 5 452475 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10534 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 8 859584 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10535 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 17 2264469 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10536 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 12 5859168 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10537 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 1 164850 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10538 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 152 4032104 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10539 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 65 105820 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10540 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 10 6840 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10541 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 42 4004145 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10542 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 30 22680 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10543 '01222 418382 RUMAH SAKI
BAST NON BA/131/IV 13-04-202 525153 9 324252 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pembelian Obat dan BHP Covid 19
10544 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 6 633600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10545 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 22 101640 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10546 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 3 1319894 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10547 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 24 522720 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10548 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 2 132000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10549 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 3 475200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10550 '01222 418382 RUMAH SAKI
BAST NON BA/131/V/20-05-202 525121 10 1842500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian OBat Obatan Instalasi Farmasi
10551 '01222 418382 RUMAH SAKI
BAST NON BA/132/IV 13-04-202 525153 30 41250000 1.01E+09 Suku Cada 41838200 WENRI MA'00065T BELUM SP Pembelian BHP Intalasi Farmasi
10552 '01222 418382 RUMAH SAKI
BAST NON BA/132/V/20-05-202 525121 10 71610 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10553 '01222 418382 RUMAH SAKI
BAST NON BA/132/V/20-05-202 525121 6 8505748 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10554 '01222 418382 RUMAH SAKI
BAST NON BA/132/V/20-05-202 525121 3 52800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10555 '01222 418382 RUMAH SAKI
BAST NON BA/133/V/20-05-202 525121 9 2700225 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10556 '01222 418382 RUMAH SAKI
BAST NON BA/133/V/20-05-202 525121 5 174680 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10557 '01222 418382 RUMAH SAKI
BAST NON BA/133/V/20-05-202 525121 1 194997 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10558 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 90 1027080 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10559 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 35 3760680 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10560 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 3 6778720 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10561 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 8 3132850 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10562 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 300 204000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10563 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 142 2142496 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10564 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 8 227288 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10565 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 10 252340 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10566 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 20 608860 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10567 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 95 1083000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10568 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 49 211386 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10569 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 6 139452 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10570 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 90 881550 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10571 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 27 824769 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10572 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 75 1000100 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10573 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 22 162800 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10574 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 60 717760 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10575 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 8 929072 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10576 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 70 4296255 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10577 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 6 781440 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10578 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 7 1316238 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10579 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 8 833688 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10580 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 50 1382120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10581 '01222 418382 RUMAH SAKI
BAST NON BA/134/III 22-03-202 525121 19 4794460 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10582 '01222 418382 RUMAH SAKI
BAST NON BA/134/V/20-05-202 525121 2 5500806 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
10583 '01222 418382 RUMAH SAKI
BAST NON BA/135//V24-06-202 525121 50 1919150 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10584 '01222 418382 RUMAH SAKI
BAST NON BA/135//V24-06-202 525121 20 896080 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10585 '01222 418382 RUMAH SAKI
BAST NON BA/135//V24-06-202 525121 1 645291 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10586 '01222 418382 RUMAH SAKI
BAST NON BA/135//V24-06-202 525121 4 876844 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10587 '01222 418382 RUMAH SAKI
BAST NON BA/135//V24-06-202 525121 56 1839936 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10588 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 19 7733 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10589 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 220 1217740 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10590 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 39 962130 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10591 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 120 468760 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10592 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 90 477675 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10593 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 47 23030 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10594 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 48 39072 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10595 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 2 27216 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10596 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 6 70498 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10597 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 9 23853 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10598 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 8 112852 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10599 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 20 350730 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10600 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 18 253482 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10601 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 28 71897 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10602 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 33 83061 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10603 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 35 51275 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10604 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 38 77330 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10605 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 44 676038 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10606 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 30 488400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10607 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 16 120688 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10608 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 270 1415350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10609 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 36 882144 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10610 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 13 7410 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10611 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 90 293625 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10612 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 16 71952 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10613 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 17 3570 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10614 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 18 18540 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10615 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 22 157014 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10616 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 24 123624 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10617 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 50 44700 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10618 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 27 344142 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10619 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 150 714360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10620 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 43 220504 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10621 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 54 399600 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10622 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 18 1334898 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10623 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 21 1310532 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10624 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 16 3586504 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10625 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 20 1063495 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10626 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 150 73150 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10627 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 150 210075 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10628 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 77 370986 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10629 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 93 23343 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10630 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 128 77312 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10631 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 422 213532 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10632 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 10 96030 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10633 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 24 571488 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10634 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 2 353174 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10635 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 6 106560 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10636 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 21 574357 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10637 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 8 96264 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10638 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 10 4802600 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10639 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 11 196988 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10640 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 12 324924 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10641 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 14 298368 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10642 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 36 797472 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10643 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 19 104576 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10644 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 20 202440 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10645 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 9 1171584 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10646 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 12 5595746 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10647 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 2 30452 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10648 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 20 350050 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10649 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 26 160160 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10650 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 18 1116312 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10651 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 49 26166 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10652 '01222 418382 RUMAH SAKI
BAST NON BA/135/III 22-03-202 525121 8 242160 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
10653 '01222 418382 RUMAH SAKI
BAST NON BA/135/V/20-05-202 525121 2 1137633 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10654 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 22 2108424 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10655 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 4 45712 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10656 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 3 122610 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10657 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 70 2127370 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10658 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 65 740740 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10659 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 90 1026000 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10660 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 236 3842080 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10661 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 240 816480 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10662 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 20 1166740 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10663 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 12 317772 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10664 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 20 504680 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10665 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 1 4558400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10666 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 12 1042182 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10667 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 25 1276540 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10668 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 3 857640 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10669 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 2 192104 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10670 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 60 228180 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10671 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 45 1374615 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10672 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 40 4297920 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10673 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 45 2980350 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10674 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 26 1862432 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10675 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 24 145056 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10676 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 22 716320 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10677 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 11 62678 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10678 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 8 1504272 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10679 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 14 370545 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10680 '01222 418382 RUMAH SAKI
BAST NON BA/136/III 22-03-202 525121 35 621565 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
10681 '01222 418382 RUMAH SAKI
BAST NON BA/136/V/20-05-202 525121 6 594000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10682 '01222 418382 RUMAH SAKI
BAST NON BA/136/V/20-05-202 525121 4 7879260 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10683 '01222 418382 RUMAH SAKI
BAST NON BA/136/V/20-05-202 525121 2 235620 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10684 '01222 418382 RUMAH SAKI
BAST NON BA/136/V/20-05-202 525121 5 800005 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10685 '01222 418382 RUMAH SAKI
BAST NON BA/136/V/20-05-202 525121 10 178200 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10686 '01222 418382 RUMAH SAKI
BAST NON BA/136/VI 24-06-202 525121 3 1330668 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obbatan Instalasi Farmas
10687 '01222 418382 RUMAH SAKI
BAST NON BA/137/V/20-05-202 525121 100 1098900 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10688 '01222 418382 RUMAH SAKI
BAST NON BA/137/V/20-05-202 525121 2 195360 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10689 '01222 418382 RUMAH SAKI
BAST NON BA/137/V/20-05-202 525121 6 544455 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10690 '01222 418382 RUMAH SAKI
BAST NON BA/137/V/20-05-202 525121 20 593040 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10691 '01222 418382 RUMAH SAKI
BAST NON BA/137/V/20-05-202 525121 8 8240112 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10692 '01222 418382 RUMAH SAKI
BAST NON BA/137/VI 24-06-202 525121 2 63084 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10693 '01222 418382 RUMAH SAKI
BAST NON BA/137/VI 24-06-202 525121 144 2365632 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10694 '01222 418382 RUMAH SAKI
BAST NON BA/138/V/20-05-202 525121 10 816750 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10695 '01222 418382 RUMAH SAKI
BAST NON BA/138/V/20-05-202 525121 100 600000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10696 '01222 418382 RUMAH SAKI
BAST NON BA/138/V/20-05-202 525121 1 99660 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10697 '01222 418382 RUMAH SAKI
BAST NON BA/138/V/20-05-202 525121 3 264000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10698 '01222 418382 RUMAH SAKI
BAST NON BA/138/VI 24-06-202 525121 10 1367530 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10699 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 52 138580 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10700 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 54 97605 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10701 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 21 629241 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10702 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 8 284968 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10703 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 20 1707845 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10704 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 240 748920 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10705 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 31 839666 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10706 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 34 223414 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10707 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 55 16500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10708 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 57 480054 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10709 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 73 31536 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10710 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 85 131495 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10711 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 285 140505 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10712 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 3 34500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10713 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 14 363720 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10714 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 20 264280 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10715 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 24 30672 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10716 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 16 140928 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10717 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 30 201575 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10718 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 40 85360 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10719 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 240 3256430 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10720 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 11 11561 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10721 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 36 124116 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10722 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 22 649330 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10723 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 27 720954 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10724 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 28 202076 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10725 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 29 238380 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10726 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 35 589925 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10727 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 36 254196 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10728 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 160 340960 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10729 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 90 380565 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10730 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 46 982422 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10731 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 98 58702 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10732 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 54 82782 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10733 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 26 25246 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10734 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 14 50820 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10735 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 60 909675 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10736 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 16 10256 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10737 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 17 3672 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10738 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 19 65607 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10739 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 180 1623100 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10740 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 42 250236 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10741 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 22 22418 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10742 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 50 276375 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10743 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 43 4506436 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10744 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 36 4907778 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10745 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 24 743226 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10746 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 14 2055942 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10747 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 18 456480 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10748 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 10 90550 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10749 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 11 261756 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10750 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 24 194376 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10751 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 13 88348 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10752 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 42 1815933 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10753 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 38 244226 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10754 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 102 253776 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10755 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 126 1715238 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10756 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 2 40136 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10757 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 4 12246 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10758 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 6 101121 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10759 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 7 530134 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10760 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 6 341158 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10761 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 3 14652 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10762 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 200 414000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10763 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 9 360208 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10764 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 2 45000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10765 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 3 84924 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10766 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 4 6393600 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10767 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 7 164997 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10768 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 9 267084 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10769 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 11 42185 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10770 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 25 129425 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10771 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 30 34860 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10772 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 24 177198 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10773 '01222 418382 RUMAH SAKI
BAST NON BA/138/X/20-12-202 525121 21 65751 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10774 '01222 418382 RUMAH SAKI
BAST NON BA/139/2020-05-202 525121 4 2425094 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10775 '01222 418382 RUMAH SAKI
BAST NON BA/139/2020-05-202 525121 50 759000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10776 '01222 418382 RUMAH SAKI
BAST NON BA/139/2020-05-202 525121 10 495000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10777 '01222 418382 RUMAH SAKI
BAST NON BA/139/2020-05-202 525121 5 206455 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10778 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 27 3075909 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10779 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 12 1665180 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10780 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 20 183250 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10781 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 30 5951580 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10782 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 7 322245 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10783 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 8 27600 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10784 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 40 1447150 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10785 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 60 6227400 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10786 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 30 478440 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10787 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 16 487968 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10788 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 400 269000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10789 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 22 703978 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10790 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 36 1681200 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10791 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 48 371232 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10792 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 150 883000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10793 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 300 204000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10794 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 40 440700 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10795 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 19 2595799 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10796 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 5 633257 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10797 '01222 418382 RUMAH SAKI
BAST NON BA/139/III 22-03-202 525121 34 3184538 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
10798 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 10 846040 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10799 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 6 487914 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10800 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 6 2028345 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10801 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 8 2840934 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10802 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 3 944610 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10803 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 8 1452232 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10804 '01222 418382 RUMAH SAKI
BAST NON BA/139/VI 24-06-202 525121 4 256276 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10805 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 20 250020 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10806 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 12 49452 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10807 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 28 1689240 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10808 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 16 336368 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10809 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 1 14770 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10810 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 2 46688 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10811 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 16 130608 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10812 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 100 930940 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10813 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 12 618024 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10814 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 75 478920 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10815 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 100 1457200 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10816 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 23 7015 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10817 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 60 709290 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10818 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 36 10116 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10819 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 37 240611 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10820 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 45 43380 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10821 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 70 222530 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10822 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 75 41700 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10823 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 121 467423 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10824 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 3 16914 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10825 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 8 448428 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10826 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 35 161085 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10827 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 7 170429 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10828 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 11 1722915 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10829 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 8 3447868 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10830 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 9 4059957 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10831 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 5 28135 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10832 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 22 3038075 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10833 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 24 6079764 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10834 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 9 164331 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10835 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 3 36627 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10836 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 3 624371 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10837 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 15 419025 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10838 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 6 657060 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10839 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 15 1050370 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10840 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 24 2691123 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10841 '01222 418382 RUMAH SAKI
BAST NON BA/139/X/30-11-202 525121 16 665372 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10842 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 100 1332000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10843 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 4 1709400 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10844 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 24 3191760 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10845 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 50 613300 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10846 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 2 328826 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10847 '01222 418382 RUMAH SAKI
BAST NON BA/14/V/213-05-202 525121 3 1037760 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi Farmasi
10848 '01222 418382 RUMAH SAKI
BAST NON BA/140/V/20-05-202 525121 3 118800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP pembelian obat obatan instalasi farmasi
10849 '01222 418382 RUMAH SAKI
BAST NON BA/140/V/20-05-202 525121 4 176000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP pembelian obat obatan instalasi farmasi
10850 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 3 960051 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10851 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 15 945225 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10852 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 10 650550 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10853 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 20 4122100 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10854 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 30 6902730 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10855 '01222 418382 RUMAH SAKI
BAST NON BA/140/VI 24-06-202 525121 2 60268 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10856 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 60 7814400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10857 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 100 30300 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10858 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 10 960520 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10859 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 46 2983054 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10860 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 28 113960 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10861 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 14 1694602 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10862 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 6 282054 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10863 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 10 185275 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10864 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 8 680400 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10865 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 5 4673775 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10866 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 170 17287300 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10867 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 50 397500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10868 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 20 44120 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10869 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 3 824670 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10870 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 6 324114 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10871 '01222 418382 RUMAH SAKI
BAST NON BA/141/III 22-03-202 525121 2 165799 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10872 '01222 418382 RUMAH SAKI
BAST NON BA/141/V/20-05-202 525121 9 8715905 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10873 '01222 418382 RUMAH SAKI
BAST NON BA/141/VI 24-06-202 525121 10 2609610 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10874 '01222 418382 RUMAH SAKI
BAST NON BA/141/VI 24-06-202 525121 100 1332000 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10875 '01222 418382 RUMAH SAKI
BAST NON BA/142/V/20-05-202 525121 1 598813 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi Farmasi
10876 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 1 404084 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10877 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 5 467170 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10878 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 10 462590 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10879 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 50 739250 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10880 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 4 353860 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10881 '01222 418382 RUMAH SAKI
BAST NON BA/142/VI 24-06-202 525121 2 686690 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10882 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 16 135872 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10883 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 9 2646 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10884 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 360 4038940 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10885 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 75 1478505 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10886 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 16 50800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10887 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 220 2942440 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10888 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 21 455385 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10889 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 180 958500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10890 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 31 127100 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10891 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 34 817156 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10892 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 70 65800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10893 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 4 77820 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10894 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 6 311826 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10895 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 8 100692 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10896 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 15 2645927 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10897 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 6 156408 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10898 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 5 66525 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10899 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 83 33034 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10900 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 18 299190 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10901 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 5 22415 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10902 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 13 16263 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10903 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 43 6542330 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10904 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 46 4471970 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10905 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 24 5038023 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10906 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 16 2453352 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10907 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 15 1624715 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10908 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 60 1064520 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10909 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 7 36848 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10910 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 9 369621 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10911 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 11 392491 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10912 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 12 4075032 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10913 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 23 45494 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10914 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 37 453916 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10915 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 6 142230 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10916 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 4 5808 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10917 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 35 608695 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10918 '01222 418382 RUMAH SAKI
BAST NON BA/142/X/20-12-202 525121 18 141546 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT DAN BHP INSTALASI FA
10919 '01222 418382 RUMAH SAKI
BAST NON BA/143/V/20-05-202 525121 2 6170213 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat instalasi farmasi
10920 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 3 209457 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10921 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 35 977480 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10922 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 4 1009092 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10923 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 8 80816 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10924 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 24 394272 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10925 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 25 5152625 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10926 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 30 6902730 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10927 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 80 3934480 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi farmasi
10928 '01222 418382 RUMAH SAKI
BAST NON BA/143/VI 24-06-202 525121 5 325275 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP PEMBELIAN
Pembelian Obat
OBATobatan Instalasi
INSTALASI farmasi
FARMASI
10929 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 100 299700 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10930 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 200 3123600 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10931 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 1000 362000 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10932 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 500 1889000 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10933 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 250 160000 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10934 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 200 535600 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10935 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 1 160124 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10936 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 16 140624 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10937 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 6 114984 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10938 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 40 683720 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10939 '01222 418382 RUMAH SAKI
BAST NON BA/143/X/30-11-202 525121 20 394840 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP
10940 '01222 418382 RUMAH SAKI
BAST NON BA/144/III 22-03-202 525121 1 6000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00039T BELUM SP Pembelian Materai bulan Maret 2022
10941 '01222 418382 RUMAH SAKI
BAST NON BA/144/VI 24-06-202 525121 6 130368 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10942 '01222 418382 RUMAH SAKI
BAST NON BA/144/VI 24-06-202 525121 9 258039 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10943 '01222 418382 RUMAH SAKI
BAST NON BA/144/VI 24-06-202 525121 100 1185800 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10944 '01222 418382 RUMAH SAKI
BAST NON BA/144/VI 24-06-202 525121 8 1308008 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10945 '01222 418382 RUMAH SAKI
BAST NON BA/144/VI 24-06-202 525121 3 909090 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10946 '01222 418382 RUMAH SAKI
BAST NON BA/144/X/30-11-202 525121 800 320800 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
10947 '01222 418382 RUMAH SAKI
BAST NON BA/144/X/30-11-202 525121 80 2824960 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
10948 '01222 418382 RUMAH SAKI
BAST NON BA/144/X/30-11-202 525121 10 357390 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
10949 '01222 418382 RUMAH SAKI
BAST NON BA/144/X/30-11-202 525121 30 1934400 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
10950 '01222 418382 RUMAH SAKI
BAST NON BA/144/X/30-11-202 525121 100 3651350 1.01E+09 Suku Cada 41838200 WENRI MA'00176T BELUM SP PEMBELIAN BHP INSTALASI FARMASI
10951 '01222 418382 RUMAH SAKI
BAST NON BA/145/V/20-05-202 525121 20 660000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10952 '01222 418382 RUMAH SAKI
BAST NON BA/145/V/20-05-202 525121 2 3161338 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10953 '01222 418382 RUMAH SAKI
BAST NON BA/145/V/20-05-202 525121 10 462000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10954 '01222 418382 RUMAH SAKI
BAST NON BA/145/V/20-05-202 525121 4 86240 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10955 '01222 418382 RUMAH SAKI
BAST NON BA/145/VI 24-06-202 525121 4 3884112 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10956 '01222 418382 RUMAH SAKI
BAST NON BA/145/VI 24-06-202 525121 96 2752416 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10957 '01222 418382 RUMAH SAKI
BAST NON BA/145/X/30-11-202 525121 1000 6825000 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10958 '01222 418382 RUMAH SAKI
BAST NON BA/145/X/30-11-202 525121 249 1665561 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10959 '01222 418382 RUMAH SAKI
BAST NON BA/146/V/20-05-202 525121 3 4711800 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10960 '01222 418382 RUMAH SAKI
BAST NON BA/146/VI 24-06-202 525121 1 530936 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Onat Obatan Instalasi Farmasi
10961 '01222 418382 RUMAH SAKI
BAST NON BA/146/VI 24-06-202 525121 4 295704 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Onat Obatan Instalasi Farmasi
10962 '01222 418382 RUMAH SAKI
BAST NON BA/146/VI 24-06-202 525121 2 625907 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Onat Obatan Instalasi Farmasi
10963 '01222 418382 RUMAH SAKI
BAST NON BA/146/VI 24-06-202 525121 5 225885 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Onat Obatan Instalasi Farmasi
10964 '01222 418382 RUMAH SAKI
BAST NON BA/146/X/30-11-202 525121 56 406840 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10965 '01222 418382 RUMAH SAKI
BAST NON BA/147/V/20-05-202 525121 24 1172160 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10966 '01222 418382 RUMAH SAKI
BAST NON BA/147/V/20-05-202 525121 3 170829 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10967 '01222 418382 RUMAH SAKI
BAST NON BA/147/V/20-05-202 525121 30 515280 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10968 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 3 1034964 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10969 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 2 975155 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10970 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 30 6902730 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10971 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 2 413986 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10972 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 3 124197 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10973 '01222 418382 RUMAH SAKI
BAST NON BA/147/VI 24-06-202 525121 4 1182158 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10974 '01222 418382 RUMAH SAKI
BAST NON BA/147/X/30-11-202 525121 1000 7773000 1.01E+09 Barang Kon41838200 WENRI MA'00176T BELUM SP PEMBELIAN OBAT INSTALASI FARMASI
10975 '01222 418382 RUMAH SAKI
BAST NON BA/148/V/20-05-202 525153 33 45375000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian Regent Antigen Covid 19
10976 '01222 418382 RUMAH SAKI
BAST NON BA/148/VI 24-06-202 525121 3 371646 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10977 '01222 418382 RUMAH SAKI
BAST NON BA/148/VI 24-06-202 525121 5 824175 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10978 '01222 418382 RUMAH SAKI
BAST NON BA/148/VI 24-06-202 525121 10 1367530 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10979 '01222 418382 RUMAH SAKI
BAST NON BA/148/VI 24-06-202 525121 6 4157618 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10980 '01222 418382 RUMAH SAKI
BAST NON BA/148/VI 24-06-202 525121 16 2610728 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10981 '01222 418382 RUMAH SAKI
BAST NON BA/149/VI 24-06-202 525121 9 408159 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
10982 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 100 410700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10983 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 1 312132 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10984 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 6 1578376 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10985 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 20 470980 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10986 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 10 1289055 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10987 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 10 2172170 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10988 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 2 752102 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10989 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 14 895923 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10990 '01222 418382 RUMAH SAKI
BAST NON BA/15/V/213-05-202 525121 20 1927580 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat obatan instalasi farmasi
10991 '01222 418382 RUMAH SAKI
BAST NON BA/150/VI 24-06-202 525121 12 1573764 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10992 '01222 418382 RUMAH SAKI
BAST NON BA/150/VI 24-06-202 525121 40 466200 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10993 '01222 418382 RUMAH SAKI
BAST NON BA/150/VI 24-06-202 525121 3 190809 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10994 '01222 418382 RUMAH SAKI
BAST NON BA/150/VI 24-06-202 525121 5 565655 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
10995 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 10 867024 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10996 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 9 741108 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10997 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 25 3321300 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10998 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 2 393143 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
10999 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 3 278952 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
11000 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 8 72280 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
11001 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 15 616050 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
11002 '01222 418382 RUMAH SAKI
BAST NON BA/151/VI 24-06-202 525121 4 170852 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi farmasi
11003 '01222 418382 RUMAH SAKI
BAST NON BA/152/VI 24-06-202 525121 10 226700 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11004 '01222 418382 RUMAH SAKI
BAST NON BA/152/VI 24-06-202 525121 5 325275 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11005 '01222 418382 RUMAH SAKI
BAST NON BA/152/VI 24-06-202 525121 40 906840 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11006 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 35 574980 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11007 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 40 9203640 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11008 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 100 7002620 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11009 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 50 1396400 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11010 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 2 809900 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11011 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 3 862470 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11012 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 18 269082 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11013 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 20 755680 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11014 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11015 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 2 128138 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11016 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 8 181360 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11017 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 45 3326925 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11018 '01222 418382 RUMAH SAKI
BAST NON BA/153/VI 24-06-202 525121 4 332640 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11019 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 2 59424 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11020 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 1 880395 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11021 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 250 832500 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11022 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 10 2344680 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11023 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 10 2188920 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11024 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 3 731235 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11025 '01222 418382 RUMAH SAKI
BAST NON BA/154/VI 24-06-202 525121 150 1003950 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi farmasi
11026 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 30 2490030 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11027 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 6 30558 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11028 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 10 1273805 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11029 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 10 43870 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11030 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 100 258700 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11031 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 40 906840 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11032 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 26 939640 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11033 '01222 418382 RUMAH SAKI
BAST NON BA/155/VI 24-06-202 525121 3 2035713 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11034 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 30 4811530 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11035 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 1 712687 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11036 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 100 932400 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11037 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 40 1359760 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11038 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 40 2848040 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11039 '01222 418382 RUMAH SAKI
BAST NON BA/156/VI 24-06-202 525121 350 6876050 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11040 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 10 361420 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11041 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 3 108426 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11042 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 2 114996 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11043 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 35 1034950 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11044 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 120 9910860 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11045 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 3 1184565 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11046 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 2 1264956 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11047 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11048 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 20 4601820 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11049 '01222 418382 RUMAH SAKI
BAST NON BA/157/VI 24-06-202 525121 20 1938500 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11050 '01222 418382 RUMAH SAKI
BAST NON BA/158/VI 24-06-202 525121 4 492064 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11051 '01222 418382 RUMAH SAKI
BAST NON BA/158/VI 24-06-202 525121 3 298635 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11052 '01222 418382 RUMAH SAKI
BAST NON BA/158/VI 24-06-202 525121 16 1046584 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11053 '01222 418382 RUMAH SAKI
BAST NON BA/159/VI 24-06-202 525121 8 303920 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11054 '01222 418382 RUMAH SAKI
BAST NON BA/159/VI 24-06-202 525121 10 1617440 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11055 '01222 418382 RUMAH SAKI
BAST NON BA/159/VI 24-06-202 525121 50 739250 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11056 '01222 418382 RUMAH SAKI
BAST NON BA/159/VI 24-06-202 525121 3 54213 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11057 '01222 418382 RUMAH SAKI
BAST NON BA/159/VI 24-06-202 525121 4 229992 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11058 '01222 418382 RUMAH SAKI
BAST NON BA/16/V2013-05-202 525121 89 20478099 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11059 '01222 418382 RUMAH SAKI
BAST NON BA/160/VI 24-06-202 525121 100 207000 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi Farmasi
11060 '01222 418382 RUMAH SAKI
BAST NON BA/160/VI 24-06-202 525121 5 103495 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi Farmasi
11061 '01222 418382 RUMAH SAKI
BAST NON BA/160/VI 24-06-202 525121 480 1899360 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi Farmasi
11062 '01222 418382 RUMAH SAKI
BAST NON BA/160/VI 24-06-202 525121 3 144156 1.01E+09 Barang Kon41838200 WENRI MA'00089T BELUM SP Pembelian Obat obatan Instalasi Farmasi
11063 '01222 418382 RUMAH SAKI
BAST NON BA/161/VI 24-06-202 525121 6 642558 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11064 '01222 418382 RUMAH SAKI
BAST NON BA/161/VI 24-06-202 525121 4 758352 1.01E+09 Suku Cada 41838200 WENRI MA'00089T BELUM SP Pembelian BHP Instalasi Farmasi
11065 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 50 765900 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11066 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 11 666666 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11067 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 20 388520 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11068 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 5 604260 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11069 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 45 5438295 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11070 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 73 2272855 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11071 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 5 1027760 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11072 '01222 418382 RUMAH SAKI
BAST NON BA/167/XII21-12-202 525121 112 9309104 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11073 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 50 1556750 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11074 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 71 816500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11075 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 200 2644500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11076 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 200 2664000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11077 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 5 487010 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11078 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 10 457880 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11079 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 40 750940 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11080 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 29 333500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11081 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 40 429960 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11082 '01222 418382 RUMAH SAKI
BAST NON BA/168/XII21-12-202 525121 100 1942500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11083 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 30 651840 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11084 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 3 259206 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11085 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 2 487490 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11086 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 30 2789930 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11087 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 8 467160 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11088 '01222 418382 RUMAH SAKI
BAST NON BA/17/V/213-05-202 525121 4 99568 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11089 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 100 1196600 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11090 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 4 1212120 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11091 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 15 2850035 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11092 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 6 2564100 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11093 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 150 1003950 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11094 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 1 124009 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11095 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 2 328826 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11096 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 3 550116 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11097 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 80 948640 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11098 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 100 2046850 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11099 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 30 1463880 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11100 '01222 418382 RUMAH SAKI
BAST NON BA/170/V/25-05-202 525121 50 5220270 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11101 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 6 86034 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11102 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 6 1059606 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11103 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 20 295700 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11104 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 100 5123450 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11105 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 70 455350 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11106 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 100 207000 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11107 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 11 1778854 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11108 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 5 442135 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11109 '01222 418382 RUMAH SAKI
BAST NON BA/171/V/25-05-202 525121 30 169500 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11110 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 3 813186 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11111 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 7 827974 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11112 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 15 509190 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11113 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11114 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 20 1927580 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11115 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 30 4346850 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11116 '01222 418382 RUMAH SAKI
BAST NON BA/172/V/25-05-202 525121 60 3284780 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11117 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 250 28022650 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11118 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 960 3798720 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11119 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 4 1632943 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11120 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 6 910275 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11121 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 5 369630 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11122 '01222 418382 RUMAH SAKI
BAST NON BA/173/V/25-05-202 525121 40 800300 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11123 '01222 418382 RUMAH SAKI
BAST NON BA/174/V/25-05-202 525121 30 1678320 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11124 '01222 418382 RUMAH SAKI
BAST NON BA/174/V/25-05-202 525121 3 493239 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11125 '01222 418382 RUMAH SAKI
BAST NON BA/174/XII21-12-202 525121 300 4540800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11126 '01222 418382 RUMAH SAKI
BAST NON BA/174/XII21-12-202 525121 100 605500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11127 '01222 418382 RUMAH SAKI
BAST NON BA/174/XII21-12-202 525121 100 117100 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11128 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 35 4106655 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11129 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 4 1212120 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11130 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 3 190809 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11131 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 8 8315988 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11132 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 3 770917 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11133 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 25 5472300 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11134 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 12 2253084 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11135 '01222 418382 RUMAH SAKI
BAST NON BA/175/V/25-05-202 525121 60 4583480 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11136 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 20 2330980 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11137 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 100 860700 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11138 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 150 4505250 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11139 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 60 624300 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11140 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 71 945720 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11141 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 15 1048950 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11142 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 240 931440 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11143 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 2000 13530000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11144 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 400 2759600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11145 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 100 850500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11146 '01222 418382 RUMAH SAKI
BAST NON BA/175/XII21-12-202 525121 2160 5719680 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11147 '01222 418382 RUMAH SAKI
BAST NON BA/176/V/25-05-202 525121 100 1071500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11148 '01222 418382 RUMAH SAKI
BAST NON BA/176/V/25-05-202 525121 10 611610 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11149 '01222 418382 RUMAH SAKI
BAST NON BA/176/V/25-05-202 525121 10 1515370 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11150 '01222 418382 RUMAH SAKI
BAST NON BA/176/XII21-12-202 525121 120 416400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11151 '01222 418382 RUMAH SAKI
BAST NON BA/176/XII21-12-202 525121 500 2247000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11152 '01222 418382 RUMAH SAKI
BAST NON BA/176/XII21-12-202 525121 37 718725 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
11153 '01222 418382 RUMAH SAKI
BAST NON BA/177/V/25-05-202 525121 80 835600 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11154 '01222 418382 RUMAH SAKI
BAST NON BA/177/V/25-05-202 525121 8 1293712 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11155 '01222 418382 RUMAH SAKI
BAST NON BA/177/V/25-05-202 525121 3 182844 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11156 '01222 418382 RUMAH SAKI
BAST NON BA/177/V/25-05-202 525121 12 512556 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11157 '01222 418382 RUMAH SAKI
BAST NON BA/177/V/25-05-202 525121 3 41658 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11158 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 4 183434 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11159 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 4 1383680 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11160 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 80 334800 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11161 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 8 1516704 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11162 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 150 8501500 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11163 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 40 1192600 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11164 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 24 4225896 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11165 '01222 418382 RUMAH SAKI
BAST NON BA/178/V/25-05-202 525121 40 3056620 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP intalasi farmasi
11166 '01222 418382 RUMAH SAKI
BAST NON BA/179/V/25-05-202 525121 140 1462300 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11167 '01222 418382 RUMAH SAKI
BAST NON BA/179/V/25-05-202 525121 10 486270 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11168 '01222 418382 RUMAH SAKI
BAST NON BA/179/V/25-05-202 525121 3 280302 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11169 '01222 418382 RUMAH SAKI
BAST NON BA/179/V/25-05-202 525121 1 2710620 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11170 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 8 935972 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11171 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 3 1025571 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11172 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 4 148472 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11173 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 6 2424504 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11174 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 30 443550 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11175 '01222 418382 RUMAH SAKI
BAST NON BA/18/V/213-05-202 525121 20 470160 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11176 '01222 418382 RUMAH SAKI
BAST NON BA/180/V/20-05-202 525121 6 226760 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11177 '01222 418382 RUMAH SAKI
BAST NON BA/180/V/20-05-202 525121 4 1009092 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11178 '01222 418382 RUMAH SAKI
BAST NON BA/180/V/20-05-202 525121 15 1597115 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11179 '01222 418382 RUMAH SAKI
BAST NON BA/180/V/20-05-202 525121 3 546231 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11180 '01222 418382 RUMAH SAKI
BAST NON BA/180/V/20-05-202 525121 6 740157 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11181 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 4 674884 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11182 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 2 337442 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11183 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 6 1012326 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11184 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 40 2579200 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11185 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 50 666000 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11186 '01222 418382 RUMAH SAKI
BAST NON BA/181/V/25-05-202 525121 70 2471840 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11187 '01222 418382 RUMAH SAKI
BAST NON BA/182/V/25-05-202 525121 1 82140 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11188 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 10 266130 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11189 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 4 275992 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11190 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 26 427128 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11191 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 24 867360 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11192 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 28 418572 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11193 '01222 418382 RUMAH SAKI
BAST NON BA/183/V/25-05-202 525121 15 2173425 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11194 '01222 418382 RUMAH SAKI
BAST NON BA/184/V/25-05-202 525121 40 6417840 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11195 '01222 418382 RUMAH SAKI
BAST NON BA/184/V/25-05-202 525121 20 1648360 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11196 '01222 418382 RUMAH SAKI
BAST NON BA/184/V/25-05-202 525121 23 1519035 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11197 '01222 418382 RUMAH SAKI
BAST NON BA/184/V/25-05-202 525121 5 1515150 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11198 '01222 418382 RUMAH SAKI
BAST NON BA/184/V/25-05-202 525121 30 1059360 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11199 '01222 418382 RUMAH SAKI
BAST NON BA/19/V/213-05-202 525121 5 903135 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11200 '01222 418382 RUMAH SAKI
BAST NON BA/19/V/213-05-202 525121 35 429310 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11201 '01222 418382 RUMAH SAKI
BAST NON BA/19/V/213-05-202 525121 6 680916 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11202 '01222 418382 RUMAH SAKI
BAST NON BA/20/V/213-05-202 525121 30 4813380 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP Instalasi Farmasi
11203 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 40 1038060 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11204 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 6 506343 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11205 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 2 801522 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11206 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 30 492840 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11207 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 6 961336 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11208 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 3 268818 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11209 '01222 418382 RUMAH SAKI
BAST NON BA/21/V/213-05-202 525121 15 3091575 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11210 '01222 418382 RUMAH SAKI
BAST NON BA/22/V/213-05-202 525121 20 434560 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11211 '01222 418382 RUMAH SAKI
BAST NON BA/22/V/213-05-202 525121 6 680916 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11212 '01222 418382 RUMAH SAKI
BAST NON BA/22/V/213-05-202 525121 4 1212120 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11213 '01222 418382 RUMAH SAKI
BAST NON BA/22/V/213-05-202 525121 50 535750 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11214 '01222 418382 RUMAH SAKI
BAST NON BA/22/V/213-05-202 525121 40 167400 1.01E+09 Suku Cada 41838200 WENRI MA'00074T BELUM SP Pembelian BHP instalasi farmasi
11215 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 8 775400 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11216 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 2 755688 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11217 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 2 837828 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11218 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 1 112532 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11219 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 5 180710 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11220 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 7 313628 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11221 '01222 418382 RUMAH SAKI
BAST NON BA/24/V/213-05-202 525121 6 246420 1.01E+09 Barang Kon41838200 WENRI MA'00074T BELUM SP Pembelian Obat Obatan instalasi farmasi
11222 '01222 418382 RUMAH SAKI
BAST NON BA/25/V/213-05-202 525121 100 1185800 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembayaran BHP Instalasi Farmasi
11223 '01222 418382 RUMAH SAKI
BAST NON BA/25/V/213-05-202 525121 20 1648360 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembayaran BHP Instalasi Farmasi
11224 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 6 562436 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11225 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 2 264285 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11226 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 12 1253304 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11227 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 3 221778 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11228 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 8 1397208 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11229 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 20 1691220 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11230 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 5 546110 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11231 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 2 4811611 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11232 '01222 418382 RUMAH SAKI
BAST NON BA/26/V/213-05-202 525121 1 963791 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11233 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 1 70640 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11234 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 3 756819 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11235 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 8 236560 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11236 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 9 81315 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11237 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 30 6542940 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11238 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 5 107810 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11239 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 3 394578 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11240 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 7 1014265 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11241 '01222 418382 RUMAH SAKI
BAST NON BA/27/V/213-05-202 525121 10 147850 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11242 '01222 418382 RUMAH SAKI
BAST NON BA/28/V/213-05-202 525121 10 2188920 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Istalasi Farmasi
11243 '01222 418382 RUMAH SAKI
BAST NON BA/29/V/213-05-202 525121 3 359640 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
11244 '01222 418382 RUMAH SAKI
BAST NON BA/29/V/213-05-202 525121 6 1083762 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
11245 '01222 418382 RUMAH SAKI
BAST NON BA/30/V/213-05-202 525121 5 103495 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11246 '01222 418382 RUMAH SAKI
BAST NON BA/30/V/213-05-202 525121 8 143256 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11247 '01222 418382 RUMAH SAKI
BAST NON BA/30/V/213-05-202 525121 20 4361960 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11248 '01222 418382 RUMAH SAKI
BAST NON BA/30/V/213-05-202 525121 1 131723 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11249 '01222 418382 RUMAH SAKI
BAST NON BA/30/V/213-05-202 525121 30 313350 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11250 '01222 418382 RUMAH SAKI
BAST NON BA/31/V/213-05-202 525121 4 1212120 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi Farmasi
11251 '01222 418382 RUMAH SAKI
BAST NON BA/31/V/213-05-202 525121 50 535750 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi Farmasi
11252 '01222 418382 RUMAH SAKI
BAST NON BA/31/V/213-05-202 525121 60 1186320 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi Farmasi
11253 '01222 418382 RUMAH SAKI
BAST NON BA/31/V/213-05-202 525121 20 83700 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi Farmasi
11254 '01222 418382 RUMAH SAKI
BAST NON BA/32/IV/ 22-04-202 525121 600 6000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00065T BELUM SP Pembelian Materai
11255 '01222 418382 RUMAH SAKI
BAST NON BA/32/V/213-05-202 525121 6 29568 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembayaran Obat Obatan Instalasi Farma
11256 '01222 418382 RUMAH SAKI
BAST NON BA/32/V/213-05-202 525121 5 1047285 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembayaran Obat Obatan Instalasi Farma
11257 '01222 418382 RUMAH SAKI
BAST NON BA/44/III/ '09-03-202 525121 20 351280 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembalian Obat Obatan Instalasi Farmasi
11258 '01222 418382 RUMAH SAKI
BAST NON BA/45/III/ '09-03-202 525121 5 1714020 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
11259 '01222 418382 RUMAH SAKI
BAST NON BA/45/III/ '09-03-202 525121 300 990000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalasi farmasi
11260 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 4 327556 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11261 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 6 2402664 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11262 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 10 148150 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11263 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 15 3420270 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11264 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 4 387529 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11265 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 3 131283 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11266 '01222 418382 RUMAH SAKI
BAST NON BA/46/III/ '09-03-202 525121 40 273520 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian obat obatan instalsi farmasi
11267 '01222 418382 RUMAH SAKI
BAST NON BA/47/III/ '09-03-202 525121 5 614460 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP instalasi farmasi
11268 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 2 4707199 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11269 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 5 136265 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11270 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 20 1910220 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11271 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 6 2134323 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11272 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 10 380370 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11273 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 30 526920 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11274 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 50 1166850 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11275 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 200 1562800 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11276 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 3 897889 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11277 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 2 136752 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11278 '01222 418382 RUMAH SAKI
BAST NON BA/48/III/ '09-03-202 525121 8 794368 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian Obat Obatan instalasi Farmasi
11279 '01222 418382 RUMAH SAKI
BAST NON BA/49/III/ '09-03-202 525121 12 2008380 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembellian BHP Instalasi Farmasi
11280 '01222 418382 RUMAH SAKI
BAST NON BA/49/III/ '09-03-202 525121 30 355740 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembellian BHP Instalasi Farmasi
11281 '01222 418382 RUMAH SAKI
BAST NON BA/50/III/ '09-03-202 525121 20 4560360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat instlasi farmasi
11282 '01222 418382 RUMAH SAKI
BAST NON BA/51/III/ '09-03-202 525121 50 330000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi farmasi
11283 '01222 418382 RUMAH SAKI
BAST NON BA/51/III/ '09-03-202 525121 40 1181840 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi farmasi
11284 '01222 418382 RUMAH SAKI
BAST NON BA/51/III/ '09-03-202 525121 10 2169200 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi farmasi
11285 '01222 418382 RUMAH SAKI
BAST NON BA/51/III/ '09-03-202 525121 12 1581504 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi farmasi
11286 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 1 431420 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11287 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 150 2003100 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11288 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 3 527472 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11289 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 8 1148720 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11290 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 7 204974 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11291 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 4 13676 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11292 '01222 418382 RUMAH SAKI
BAST NON BA/52/III/ '09-03-202 525121 4 1162392 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11293 '01222 418382 RUMAH SAKI
BAST NON BA/53/III/ '09-03-202 525121 4 1694000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP INstalasi Farmasi
11294 '01222 418382 RUMAH SAKI
BAST NON BA/53/III/ '09-03-202 525121 5 746130 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP INstalasi Farmasi
11295 '01222 418382 RUMAH SAKI
BAST NON BA/53/III/ '09-03-202 525121 3 900900 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP INstalasi Farmasi
11296 '01222 418382 RUMAH SAKI
BAST NON BA/53/III/ '09-03-202 525121 7 765380 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP INstalasi Farmasi
11297 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 1 400488 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11298 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 2 227920 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11299 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 5 586080 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11300 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 10 639930 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11301 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 6 52260 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11302 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 30 6483990 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11303 '01222 418382 RUMAH SAKI
BAST NON BA/54/III/ '09-03-202 525121 21 372645 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11304 '01222 418382 RUMAH SAKI
BAST NON BA/54/VI/ 16-06-202 525121 2079 1.6E+08 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Refil Oxygen
11305 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 6 148008 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11306 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 10 1558315 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11307 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 3 1028412 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11308 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 2 66044 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11309 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 24 3163008 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11310 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 10 947430 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11311 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 7 1272040 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11312 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 200 660000 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11313 '01222 418382 RUMAH SAKI
BAST NON BA/55/III/ '09-03-202 525121 50 3272500 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP Pembelian BHP Instalasi Farmasi
11314 '01222 418382 RUMAH SAKI
BAST NON BA/55/VI/ 16-06-202 525121 26 997880 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11315 '01222 418382 RUMAH SAKI
BAST NON BA/55/VI/ 16-06-202 525121 27 736101 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11316 '01222 418382 RUMAH SAKI
BAST NON BA/55/VI/ 16-06-202 525121 6 181800 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11317 '01222 418382 RUMAH SAKI
BAST NON BA/55/VI/ 16-06-202 525121 36 1011408 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11318 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 6 233532 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11319 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 4 143264 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11320 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 5 44770 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11321 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 10 141530 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11322 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 1 338777 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11323 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 3 415140 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11324 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 12 177780 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11325 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 15 700245 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11326 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 20 4560360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11327 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 60 7050510 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11328 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 90 1201860 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11329 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 100 1465200 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11330 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 3 124053 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11331 '01222 418382 RUMAH SAKI
BAST NON BA/56/III/ '09-03-202 525121 8 835208 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalsai Farmasi
11332 '01222 418382 RUMAH SAKI
BAST NON BA/56/VI/ 16-06-202 525121 48 2819112 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11333 '01222 418382 RUMAH SAKI
BAST NON BA/56/VI/ 16-06-202 525121 12 618120 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11334 '01222 418382 RUMAH SAKI
BAST NON BA/57/III/ '09-03-202 525121 6 1090320 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi Farmasi
11335 '01222 418382 RUMAH SAKI
BAST NON BA/57/III/ '09-03-202 525121 12 2603040 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi Farmasi
11336 '01222 418382 RUMAH SAKI
BAST NON BA/57/III/ '09-03-202 525121 10 1260010 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi Farmasi
11337 '01222 418382 RUMAH SAKI
BAST NON BA/57/III/ '09-03-202 525121 5 546700 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi Farmasi
11338 '01222 418382 RUMAH SAKI
BAST NON BA/57/III/ '09-03-202 525121 30 4050030 1.01E+09 Suku Cada 41838200 WENRI MA'00037T BELUM SP pembelian BHP Instalasi Farmasi
11339 '01222 418382 RUMAH SAKI
BAST NON BA/57/VI/ 16-06-202 525121 72 2732400 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11340 '01222 418382 RUMAH SAKI
BAST NON BA/57/VI/ 16-06-202 525121 18 513000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11341 '01222 418382 RUMAH SAKI
BAST NON BA/57/VI/ 16-06-202 525121 216 9766800 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11342 '01222 418382 RUMAH SAKI
BAST NON BA/57/VI/ 16-06-202 525121 36 996000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11343 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 10 312125 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11344 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 4 898656 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11345 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 4 1668996 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11346 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 80 325600 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11347 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 50 732600 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11348 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 16 160176 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11349 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 2 87912 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11350 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 9 1382175 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11351 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 18 266670 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11352 '01222 418382 RUMAH SAKI
BAST NON BA/58/III/ '09-03-202 525121 12 351120 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11353 '01222 418382 RUMAH SAKI
BAST NON BA/58/VI/ 16-06-202 525121 20 5106000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11354 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 20 4560360 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11355 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 15 3063720 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11356 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 6 214896 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11357 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 4 397232 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11358 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 24 912888 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11359 '01222 418382 RUMAH SAKI
BAST NON BA/59/III/ '09-03-202 525121 2 28342 1.01E+09 Barang Kon41838200 WENRI MA'00037T BELUM SP pembelian obat obatan instalasi farmasi
11360 '01222 418382 RUMAH SAKI
BAST NON BA/59/VI/ 16-06-202 525121 4 3048930 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11361 '01222 418382 RUMAH SAKI
BAST NON BA/59/VI/ 16-06-202 525121 150 1165500 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11362 '01222 418382 RUMAH SAKI
BAST NON BA/59/VI/ 16-06-202 525121 30 366300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11363 '01222 418382 RUMAH SAKI
BAST NON BA/60/III/ '09-03-202 525121 30 255930 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
11364 '01222 418382 RUMAH SAKI
BAST NON BA/60/III/ '09-03-202 525121 50 330000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
11365 '01222 418382 RUMAH SAKI
BAST NON BA/60/VI/ 16-06-202 525121 200 1554000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11366 '01222 418382 RUMAH SAKI
BAST NON BA/60/VI/ 16-06-202 525121 40 488400 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11367 '01222 418382 RUMAH SAKI
BAST NON BA/60/VI/ 16-06-202 525121 4 4094825 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11368 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 21 1059828 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11369 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 25 223850 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11370 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 50 887250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11371 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 480 1882560 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11372 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 10 358160 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11373 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 10 73410 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11374 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 3 805860 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11375 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 2 441051 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11376 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 3 213675 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11377 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 1 107293 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11378 '01222 418382 RUMAH SAKI
BAST NON BA/61/III/ '09-03-202 525121 20 4084960 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11379 '01222 418382 RUMAH SAKI
BAST NON BA/61/VI/ 16-06-202 525121 30 1644780 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11380 '01222 418382 RUMAH SAKI
BAST NON BA/61/VI/ 16-06-202 525121 5 183750 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11381 '01222 418382 RUMAH SAKI
BAST NON BA/61/VI/ 16-06-202 525121 12 481866 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11382 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 2 194700 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11383 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 1 262571 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11384 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 4 224224 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11385 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 3 84645 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11386 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 50 1765610 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11387 '01222 418382 RUMAH SAKI
BAST NON BA/62/VI/ 16-06-202 525121 5 193295 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Innstalasi Farmasi
11388 '01222 418382 RUMAH SAKI
BAST NON BA/63/III/ '09-03-202 525121 20 2610020 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
11389 '01222 418382 RUMAH SAKI
BAST NON BA/63/III/ '09-03-202 525121 1 109334 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
11390 '01222 418382 RUMAH SAKI
BAST NON BA/63/III/ '09-03-202 525121 5 546700 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
11391 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 136500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11392 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 128 256000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11393 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 513500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11394 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 97500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11395 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 7 73500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11396 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 43000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11397 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 114000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11398 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 97500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11399 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 13000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11400 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 14000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11401 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11402 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 45 337500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11403 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 39000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11404 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 110500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11405 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 52000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11406 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 15 295000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11407 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 32500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11408 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 36 558000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11409 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 156000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11410 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 494000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11411 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 117500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11412 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 18 384000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11413 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 20 996000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11414 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 12 516000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11415 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 45 247500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11416 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 27500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11417 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 42000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11418 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 65000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11419 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 23500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11420 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 51000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11421 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 10 95000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11422 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 14 182000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11423 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 12 42000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11424 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 19 123500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11425 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 25 175000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11426 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 30 405000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11427 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 14 35000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11428 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 22 132000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11429 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 32 208000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11430 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 1300000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11431 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 39000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11432 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 702000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11433 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 25 4875000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11434 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 8 884000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11435 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 58500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11436 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 71500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11437 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 12 1326000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11438 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 754000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11439 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 78000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11440 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 182000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11441 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 32 624000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11442 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 150 2925000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11443 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 123700 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11444 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 12 563000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11445 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 39000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11446 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 135200 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11447 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 125000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11448 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 8 312000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11449 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 9 80100 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11450 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 10 250000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11451 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 6500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11452 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 2 2106000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11453 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 78000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11454 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 5 312500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11455 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 20 1250000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11456 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 53 2703000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11457 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 95 5462500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11458 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 1 58500 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11459 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 4 17000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11460 '01222 418382 RUMAH SAKI
BAST NON BA/63/IV/ 22-04-202 525121 3 624000 1.01E+09 Barang Kon41838200 WENRI MA'00065T BELUM SP Pemeblian ATK dan alat kantor lainnya
11461 '01222 418382 RUMAH SAKI
BAST NON BA/63/VI/ 16-06-202 525121 3 22116600 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11462 '01222 418382 RUMAH SAKI
BAST NON BA/63/VI/ 16-06-202 525121 15 5032500 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11463 '01222 418382 RUMAH SAKI
BAST NON BA/63/VI/ 16-06-202 525121 15 10436250 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11464 '01222 418382 RUMAH SAKI
BAST NON BA/63/VI/ 16-06-202 525121 6 13092750 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11465 '01222 418382 RUMAH SAKI
BAST NON BA/63/VI/ 16-06-202 525121 10 22476300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11466 '01222 418382 RUMAH SAKI
BAST NON BA/64/III/ '09-03-202 525121 1000 11330000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP instalasi Farmasi
11467 '01222 418382 RUMAH SAKI
BAST NON BA/64/III/ '09-03-202 525121 250 26537500 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP instalasi Farmasi
11468 '01222 418382 RUMAH SAKI
BAST NON BA/64/III/ '09-03-202 525121 600 43692000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP instalasi Farmasi
11469 '01222 418382 RUMAH SAKI
BAST NON BA/64/III/ '09-03-202 525121 100 19250000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP instalasi Farmasi
11470 '01222 418382 RUMAH SAKI
BAST NON BA/64/VI/ 16-06-202 525121 3 7176150 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11471 '01222 418382 RUMAH SAKI
BAST NON BA/64/VI/ 16-06-202 525121 6 3819510 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11472 '01222 418382 RUMAH SAKI
BAST NON BA/64/VI/ 16-06-202 525121 10 999000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11473 '01222 418382 RUMAH SAKI
BAST NON BA/64/VI/ 16-06-202 525121 6 799200 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11474 '01222 418382 RUMAH SAKI
BAST NON BA/65/III/ '09-03-202 525121 12 12936000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP instalasi Farmasi
11475 '01222 418382 RUMAH SAKI
BAST NON BA/65/VI/ 16-06-202 525121 3 7137300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11476 '01222 418382 RUMAH SAKI
BAST NON BA/65/VI/ 16-06-202 525121 2 1232100 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11477 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 10 271830 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11478 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 40 343840 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11479 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 40 809600 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11480 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 5 720720 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11481 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 1 141225 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11482 '01222 418382 RUMAH SAKI
BAST NON BA/66/III/ '09-03-202 525121 20 43040 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11483 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 4800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11484 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 6 49200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11485 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 9500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11486 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 54000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11487 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 8 162400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11488 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 20 230000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11489 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 9 184500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11490 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 81 170100 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11491 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 3 538800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11492 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 390000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11493 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 10 648000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11494 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 15 972000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11495 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 39 2055300 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11496 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 79 4700500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11497 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 8 237600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11498 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 7 75600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11499 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 12 97200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11500 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 13000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11501 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 24 36000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11502 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 56 532000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11503 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 20500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11504 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 6 123000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11505 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 82000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11506 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 23700 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11507 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 73000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11508 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 18 122400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11509 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 19 313500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11510 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 65000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11511 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 680000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11512 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 378000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11513 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 21600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11514 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 10 705000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11515 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 10 284000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11516 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 3 345000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11517 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 8 2944000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11518 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 7 805000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11519 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 8 920000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11520 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 9 1035000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11521 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 12 1380000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11522 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 22 2530000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11523 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 351000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11524 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 67600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11525 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 40800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11526 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 20 406000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11527 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 84 1705200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11528 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 21 539700 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11529 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 18 1337400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11530 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 10 30000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11531 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 16 97600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11532 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 13000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11533 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 16 2300800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11534 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 9 24300 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11535 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 11 29700 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11536 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 13 132600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11537 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 3 40500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11538 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 1 360000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11539 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 3 106800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11540 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 4 85000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11541 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 2 54000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11542 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 15 125500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11543 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 12 284400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11544 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 15 121500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11545 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 24 132000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11546 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 43 262300 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11547 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 3 12300 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11548 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 10 137500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11549 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 12 162000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11550 '01222 418382 RUMAH SAKI
BAST NON BA/66/V/220-05-202 525121 14 133000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian ATK Rumkit Bratanata
11551 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 471 5489505 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11552 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 524 6107220 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11553 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 1527 31356945 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11554 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 19 221445 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11555 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 20 2775000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11556 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 70 1495725 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11557 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 43 501165 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11558 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 45 524475 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11559 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 56 652680 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11560 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 89 1284270 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11561 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 106 1235430 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11562 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 1 10081042 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11563 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 5 943500 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11564 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 3 11563980 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11565 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 6 11253735 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11566 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 10 8896650 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11567 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 12 372960 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11568 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 124 1445220 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11569 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 127 1480185 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11570 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 129 1503495 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11571 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 160 1864800 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11572 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 251 2925405 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11573 '01222 418382 RUMAH SAKI
BAST NON BA/66/VI/ 16-06-202 525121 505 5885775 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11574 '01222 418382 RUMAH SAKI
BAST NON BA/67/III/ '09-03-202 525121 1 1029754 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11575 '01222 418382 RUMAH SAKI
BAST NON BA/67/V/220-05-202 525121 500 5000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00075T BELUM SP Pembelian materai bulan Mei 2022
11576 '01222 418382 RUMAH SAKI
BAST NON BA/67/VI/ 16-06-202 525121 1 3771225 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11577 '01222 418382 RUMAH SAKI
BAST NON BA/67/VI/ 16-06-202 525121 15 194805 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11578 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 50 330000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11579 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 3 1220450 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11580 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 10 495000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11581 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 50 286000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11582 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 2 106104 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11583 '01222 418382 RUMAH SAKI
BAST NON BA/68/III/ '09-03-202 525121 17 190740 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11584 '01222 418382 RUMAH SAKI
BAST NON BA/68/IX/ 20-12-202 525121 10 6227100 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11585 '01222 418382 RUMAH SAKI
BAST NON BA/68/IX/ 20-12-202 525121 5 466200 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11586 '01222 418382 RUMAH SAKI
BAST NON BA/68/IX/ 20-12-202 525121 4 5143740 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11587 '01222 418382 RUMAH SAKI
BAST NON BA/68/IX/ 20-12-202 525121 15 5078250 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11588 '01222 418382 RUMAH SAKI
BAST NON BA/68/VI/ 16-06-202 525121 3 1649701 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11589 '01222 418382 RUMAH SAKI
BAST NON BA/68/VI/ 16-06-202 525121 4 1166000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11590 '01222 418382 RUMAH SAKI
BAST NON BA/69/III/ '09-03-202 525121 10 1065350 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11591 '01222 418382 RUMAH SAKI
BAST NON BA/69/III/ '09-03-202 525121 5 412500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11592 '01222 418382 RUMAH SAKI
BAST NON BA/69/III/ '09-03-202 525121 1 629904 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11593 '01222 418382 RUMAH SAKI
BAST NON BA/69/III/ '09-03-202 525121 13 780780 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11594 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 500 5150000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11595 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 1 7380612 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11596 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 168 7717320 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11597 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 15 980000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11598 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 3 366000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11599 '01222 418382 RUMAH SAKI
BAST NON BA/69/IX/ 20-12-202 525121 2 244000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11600 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 25 616050 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11601 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 7 516712 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11602 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 50 1701630 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11603 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 48 3622824 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11604 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 13 959608 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11605 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 15 1771560 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11606 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 20 5126008 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11607 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 6 845454 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11608 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 150 1207200 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11609 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 9 2052121 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11610 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 6 6360300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11611 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 700 22364300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11612 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 500 1181100 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11613 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 97 780656 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11614 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 100 1476750 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11615 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 100 1686100 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11616 '01222 418382 RUMAH SAKI
BAST NON BA/69/VI/ 16-06-202 525121 36 199800 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi farmasi
11617 '01222 418382 RUMAH SAKI
BAST NON BA/70/III/ '09-03-202 525121 1 362313 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11618 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 9 4725 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11619 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 75 273750 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11620 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 76 1065292 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11621 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 120 322420 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11622 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 21 381570 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11623 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 25 17575 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11624 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 630 6884370 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11625 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 80 429000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11626 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 50 46150 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11627 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 110 109505 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11628 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 420 4507800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11629 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 6 3384 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11630 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 9 17760 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11631 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 20 516260 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11632 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 6 211662 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11633 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 6 948360 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11634 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 20 2859210 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11635 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 2 68241 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11636 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 8 187966 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11637 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 18 158598 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11638 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 8 36544 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11639 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 80 432720 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11640 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 270 1860030 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11641 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 110 1468500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11642 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 120 34200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11643 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 315 3288915 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11644 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 6 326844 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11645 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 6 1047969 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11646 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 4 18396 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11647 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 9 693585 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11648 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 170 433870 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11649 '01222 418382 RUMAH SAKI
BAST NON BA/70/V/220-05-202 525121 150 1522830 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11650 '01222 418382 RUMAH SAKI
BAST NON BA/70/VI/ 16-06-202 525121 60 3125448 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11651 '01222 418382 RUMAH SAKI
BAST NON BA/71/III/ '09-03-202 525121 300 2791800 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11652 '01222 418382 RUMAH SAKI
BAST NON BA/71/III/ '09-03-202 525121 100 6050000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11653 '01222 418382 RUMAH SAKI
BAST NON BA/71/III/ '09-03-202 525121 3 1602288 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan instalasi Farmasi
11654 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 42 2496540 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11655 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 60 932400 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11656 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 450 1480200 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11657 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 70 2971610 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11658 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 9 7079412 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11659 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 300 6718100 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11660 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 400 13206400 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11661 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 14 1625078 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11662 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 8 2255037 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11663 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 40 3143380 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11664 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 8 445576 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11665 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 100 804800 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11666 '01222 418382 RUMAH SAKI
BAST NON BA/71/IX/ 20-12-202 525121 40 1227760 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11667 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 37 920893 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11668 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 35 169225 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11669 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 32 394848 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11670 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 26 1509586 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11671 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 84 34188 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11672 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 48 1158912 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11673 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 90 123030 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11674 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 200 3074080 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11675 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 56 556052 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11676 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 50 181875 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11677 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 24 16800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11678 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 23 165922 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11679 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 100 552640 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11680 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 22 12540 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11681 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 60 20385 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11682 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 28 699706 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11683 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 10 125360 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11684 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 90 268140 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11685 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 70 473935 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11686 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 36 130176 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11687 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 14 1861272 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11688 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 15 102570 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11689 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 5 173368 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11690 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 6 420679 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11691 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 8 267710 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11692 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 12 386625 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11693 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 25 2283645 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11694 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 20 2519298 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11695 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 9 72819 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11696 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 8 257296 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11697 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 20 803290 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11698 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 6 2229786 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11699 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 20 361840 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11700 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 11 256707 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11701 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 42 428820 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11702 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 47 1454556 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11703 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 2 9746 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11704 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 3 18558 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11705 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 25 319735 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11706 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 6 73404 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11707 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 7 2506 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11708 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 8 201872 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11709 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 150 1358660 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11710 '01222 418382 RUMAH SAKI
BAST NON BA/71/V/220-05-202 525121 13 12298 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11711 '01222 418382 RUMAH SAKI
BAST NON BA/71/VI/ 16-06-202 525121 200 1498200 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11712 '01222 418382 RUMAH SAKI
BAST NON BA/71/VI/ 16-06-202 525121 24 1851300 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11713 '01222 418382 RUMAH SAKI
BAST NON BA/71/VI/ 16-06-202 525121 100 749100 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11714 '01222 418382 RUMAH SAKI
BAST NON BA/72/III/ '09-03-202 525121 15 7059360 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan
11715 '01222 418382 RUMAH SAKI
BAST NON BA/72/III/ '09-03-202 525121 4 12213591 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan
11716 '01222 418382 RUMAH SAKI
BAST NON BA/72/III/ '09-03-202 525121 1 4449995 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan
11717 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 12 672672 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11718 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 13 825825 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11719 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 20 758340 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11720 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 40 1060690 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11721 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 2 127050 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11722 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 6 401940 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11723 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 5 334950 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11724 '01222 418382 RUMAH SAKI
BAST NON BA/72/IX/ 20-12-202 525121 1 272905 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11725 '01222 418382 RUMAH SAKI
BAST NON BA/72/VI/ 16-06-202 525121 5 23150160 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11726 '01222 418382 RUMAH SAKI
BAST NON BA/72/VI/ 16-06-202 525121 6 32499966 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
11727 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 250 2326500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11728 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 1 4233614 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11729 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 6 39468 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11730 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 5 877085 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11731 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 2 93720 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11732 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 10 731500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11733 '01222 418382 RUMAH SAKI
BAST NON BA/73/III/ '09-03-202 525121 20 179960 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11734 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 9 7942050 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11735 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 2 14319000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11736 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 1000 15540000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11737 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 18 6193800 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11738 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 10 6049500 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11739 '01222 418382 RUMAH SAKI
BAST NON BA/73/IX/ 20-12-202 525121 5 1720500 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11740 '01222 418382 RUMAH SAKI
BAST NON BA/73/VI/ 16-06-202 525121 350 13014750 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Regent Hemodialisa
11741 '01222 418382 RUMAH SAKI
BAST NON BA/73/VI/ 16-06-202 525121 450 48201750 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Regent Hemodialisa
11742 '01222 418382 RUMAH SAKI
BAST NON BA/73/VI/ 16-06-202 525121 150 29137500 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Regent Hemodialisa
11743 '01222 418382 RUMAH SAKI
BAST NON BA/73/VI/ 16-06-202 525121 1000 11433000 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Regent Hemodialisa
11744 '01222 418382 RUMAH SAKI
BAST NON BA/73/VI/ 16-06-202 525121 600 65867400 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Regent Hemodialisa
11745 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 6 10291160 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11746 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 10 327250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11747 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 15 939400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11748 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 48 658800 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11749 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 3 2683033 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11750 '01222 418382 RUMAH SAKI
BAST NON BA/74/III/ '09-03-202 525121 10 622610 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11751 '01222 418382 RUMAH SAKI
BAST NON BA/74/IX/ 20-12-202 525121 6 1831500 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11752 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 16 15008 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11753 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 18 10260 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11754 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 19 23617 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11755 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 160 803320 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11756 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 21 170940 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11757 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 22 10736 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11758 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 24 34464 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11759 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 50 337800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11760 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 26 6032 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11761 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 180 268020 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11762 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 35 461370 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11763 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 80 28520 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11764 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 42 159306 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11765 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 43 16039 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11766 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 46 1160764 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11767 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 30 462970 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11768 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 16 65120 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11769 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 35 1133300 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11770 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 3 43217 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11771 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 3 663874 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11772 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 2 165166 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11773 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 6 5499498 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11774 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 4 128000 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11775 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 8 32296 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11776 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 16 2266194 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11777 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 16 1843212 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11778 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 15 2572428 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11779 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 12 201696 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11780 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 15 1151365 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11781 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 18 545940 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11782 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 14 257257 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11783 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 16 235304 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11784 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 54 743094 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11785 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 4 60234 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11786 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 99 75240 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11787 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 3 52911 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11788 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 10 89540 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11789 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 105 567615 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11790 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 14 39088 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11791 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 12 138708 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11792 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 300 1771320 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11793 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 8 1680 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11794 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 14 555989 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11795 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 12 141150 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11796 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 80 115280 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11797 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 22 157949 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11798 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 14 205212 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11799 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 9 129861 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11800 '01222 418382 RUMAH SAKI
BAST NON BA/74/V/220-05-202 525121 4 2604 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat dan BHP Instalasi Farmas
11801 '01222 418382 RUMAH SAKI
BAST NON BA/74/VI/ 16-06-202 525121 60 599400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
11802 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 20 229900 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11803 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 3 7608272 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11804 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 220 1512500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11805 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 60 5400450 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11806 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 48 261360 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11807 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 6 4028724 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11808 '01222 418382 RUMAH SAKI
BAST NON BA/75/III/ '09-03-202 525121 4 289410 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11809 '01222 418382 RUMAH SAKI
BAST NON BA/75/IV/ 13-04-202 525121 3 519231 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi farmmasi
11810 '01222 418382 RUMAH SAKI
BAST NON BA/75/IX/ 20-12-202 525121 14 5982900 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11811 '01222 418382 RUMAH SAKI
BAST NON BA/75/IX/ 20-12-202 525121 1 763125 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11812 '01222 418382 RUMAH SAKI
BAST NON BA/75/IX/ 20-12-202 525121 3 1282050 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11813 '01222 418382 RUMAH SAKI
BAST NON BA/75/IX/ 20-12-202 525121 50 3330000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11814 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 80 911840 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11815 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 60 859740 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11816 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 2 52962 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11817 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 20 504680 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11818 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 30 5490 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11819 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 90 4683210 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11820 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 50 647475 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11821 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 22 1614580 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11822 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 20 41020 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11823 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 15 57045 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11824 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 30 2235900 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11825 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 6 213531 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11826 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 3 288156 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11827 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 40 5437650 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11828 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 2 329153 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11829 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 2 176119 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11830 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 2 201652 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11831 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 4 696190 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11832 '01222 418382 RUMAH SAKI
BAST NON BA/75/V/220-05-202 525121 1 5600056 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11833 '01222 418382 RUMAH SAKI
BAST NON BA/75/VI/ 16-06-202 525121 10 125540 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11834 '01222 418382 RUMAH SAKI
BAST NON BA/75/VI/ 16-06-202 525121 15 382950 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11835 '01222 418382 RUMAH SAKI
BAST NON BA/76/III/ '09-03-202 525121 8 4631544 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11836 '01222 418382 RUMAH SAKI
BAST NON BA/76/III/ '09-03-202 525121 2 235620 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11837 '01222 418382 RUMAH SAKI
BAST NON BA/76/III/ '09-03-202 525121 6 13227260 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11838 '01222 418382 RUMAH SAKI
BAST NON BA/76/III/ '09-03-202 525121 5 308000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11839 '01222 418382 RUMAH SAKI
BAST NON BA/76/III/ '09-03-202 525121 20 2709300 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11840 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 60 7661040 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11841 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 50 1166850 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11842 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 10 358160 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11843 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 12 238764 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11844 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 5 1037850 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11845 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 6 634934 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11846 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 60 646140 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11847 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 15 3063720 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11848 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 5 51280 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11849 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 1 26801 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11850 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 4 1613840 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11851 '01222 418382 RUMAH SAKI
BAST NON BA/76/IV/ 13-04-202 525121 3 307692 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11852 '01222 418382 RUMAH SAKI
BAST NON BA/76/IX/ 20-12-202 525121 2 854700 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11853 '01222 418382 RUMAH SAKI
BAST NON BA/76/IX/ 20-12-202 525121 27 11538450 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11854 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 12 440040 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11855 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 6 606984 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11856 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 4 1051624 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11857 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 6 1846992 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11858 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 23 41607 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11859 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 3 5056 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11860 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 2 3312 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11861 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 5 124445 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11862 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 160 1758380 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11863 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 12 191436 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11864 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 26 22191 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11865 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 180 1598355 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11866 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 11 1086267 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11867 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 180 1397060 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11868 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 23 5911 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11869 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 24 14496 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11870 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 50 948825 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11871 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 510 5532600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11872 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 31 11904 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11873 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 105 1480290 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11874 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 42 14532 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11875 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 90 818010 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11876 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 100 94550 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11877 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 54 131166 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11878 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 55 62700 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11879 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 360 4828920 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11880 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 18 18234 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11881 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 100 403700 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11882 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 40 358160 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11883 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 5 282115 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11884 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 3 92838 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11885 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 14 2830486 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11886 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 13 923253 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11887 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 10 113960 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11888 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 75 264525 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11889 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 130 262535 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11890 '01222 418382 RUMAH SAKI
BAST NON BA/76/V/220-05-202 525121 40 16920 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obbat Obatan Instalasi Farmas
11891 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 120 1148400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11892 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 20 810000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11893 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 6 3204245 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11894 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 5 627000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11895 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 98 1890420 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11896 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 2 4752000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11897 '01222 418382 RUMAH SAKI
BAST NON BA/76/VI/ 16-06-202 525121 3 7128000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalsi Farmasi
11898 '01222 418382 RUMAH SAKI
BAST NON BA/77/III/ '09-03-202 525121 50 924000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11899 '01222 418382 RUMAH SAKI
BAST NON BA/77/III/ '09-03-202 525121 1 92400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11900 '01222 418382 RUMAH SAKI
BAST NON BA/77/III/ '09-03-202 525121 30 600600 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11901 '01222 418382 RUMAH SAKI
BAST NON BA/77/III/ '09-03-202 525121 6 152460 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11902 '01222 418382 RUMAH SAKI
BAST NON BA/77/III/ '09-03-202 525121 5 585750 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11903 '01222 418382 RUMAH SAKI
BAST NON BA/77/IV/ 13-04-202 525121 150 1386000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembeliaan BHP Instalasi Farmasi
11904 '01222 418382 RUMAH SAKI
BAST NON BA/77/IV/ 13-04-202 525121 1 50396 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembeliaan
PEMBELIAN BHP
BHP Instalasi
INSTALASI Farmasi
FARMASI
11905 '01222 418382 RUMAH SAKI
BAST NON BA/77/IX/ 20-12-202 525121 1 1998000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP
11906 '01222 418382 RUMAH SAKI
BAST NON BA/77/V/220-05-202 525121 10 149490 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat batan Instalasi Farmasi
11907 '01222 418382 RUMAH SAKI
BAST NON BA/77/V/220-05-202 525121 5 180710 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat batan Instalasi Farmasi
11908 '01222 418382 RUMAH SAKI
BAST NON BA/77/V/220-05-202 525121 30 6542940 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat batan Instalasi Farmasi
11909 '01222 418382 RUMAH SAKI
BAST NON BA/77/V/220-05-202 525121 14 329686 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat batan Instalasi Farmasi
11910 '01222 418382 RUMAH SAKI
BAST NON BA/77/V/220-05-202 525121 5 1047285 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat batan Instalasi Farmasi
11911 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 6 7938000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11912 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 10 9626073 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11913 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 10 1247290 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11914 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 50 3745000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11915 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 15 6712500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11916 '01222 418382 RUMAH SAKI
BAST NON BA/77/VI/ 16-06-202 525121 2 1120000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11917 '01222 418382 RUMAH SAKI
BAST NON BA/78/III/ '09-03-202 525121 5 1540000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11918 '01222 418382 RUMAH SAKI
BAST NON BA/78/III/ '09-03-202 525121 6 260700 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11919 '01222 418382 RUMAH SAKI
BAST NON BA/78/III/ '09-03-202 525121 3 55440 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11920 '01222 418382 RUMAH SAKI
BAST NON BA/78/III/ '09-03-202 525121 1 57750 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11921 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 6 386814 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Installasi Farmasi
11922 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 30 1445670 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Installasi Farmasi
11923 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 2 854700 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Installasi Farmasi
11924 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 3 402930 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Installasi Farmasi
11925 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 3 588522 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Installasi Farmasi
11926 '01222 418382 RUMAH SAKI
BAST NON BA/78/IV/ 13-04-202 525121 2 426184 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian
PEMBELIANObat
BHP Installasi
INSTALASI Farmasi
FARMASI
11927 '01222 418382 RUMAH SAKI
BAST NON BA/78/IX/ 20-12-202 525121 1 2507823 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP
11928 '01222 418382 RUMAH SAKI
BAST NON BA/78/V/220-05-202 525121 50 439450 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat obatan instalasi farmasi
11929 '01222 418382 RUMAH SAKI
BAST NON BA/78/V/220-05-202 525121 6 2424504 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat obatan instalasi farmasi
11930 '01222 418382 RUMAH SAKI
BAST NON BA/78/V/220-05-202 525121 2 182350 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat obatan instalasi farmasi
11931 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 15 220500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11932 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 4 1775640 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11933 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 5 11988000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11934 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 10 97800 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11935 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 30 423900 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11936 '01222 418382 RUMAH SAKI
BAST NON BA/78/VI/ 16-06-202 525121 2 609801 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11937 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 48 538560 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11938 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 6 83160 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11939 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 1 173250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11940 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 6 79200 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11941 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 20 3300000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11942 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 5 385000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11943 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 30 554400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11944 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 3 663300 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11945 '01222 418382 RUMAH SAKI
BAST NON BA/79/III/ '09-03-202 525121 5 96250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11946 '01222 418382 RUMAH SAKI
BAST NON BA/79/IV/ 13-04-202 525121 60 8259240 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
11947 '01222 418382 RUMAH SAKI
BAST NON BA/79/V/220-05-202 525121 15 2083690 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
11948 '01222 418382 RUMAH SAKI
BAST NON BA/79/V/220-05-202 525121 50 3302250 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
11949 '01222 418382 RUMAH SAKI
BAST NON BA/79/V/220-05-202 525121 10 298150 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
11950 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 150 1950000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11951 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 30 3096900 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11952 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 25 505000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11953 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 13 663000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11954 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 10 6771000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11955 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 8 304000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11956 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 5 544920 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11957 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 6 1150500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11958 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 1 5795 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11959 '01222 418382 RUMAH SAKI
BAST NON BA/79/VI/ 16-06-202 525121 10 280000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Istalasi Farmasi
11960 '01222 418382 RUMAH SAKI
BAST NON BA/80/III/ '09-03-202 525121 6 314160 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11961 '01222 418382 RUMAH SAKI
BAST NON BA/80/III/ '09-03-202 525121 5 275000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11962 '01222 418382 RUMAH SAKI
BAST NON BA/80/III/ '09-03-202 525121 10 138600 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11963 '01222 418382 RUMAH SAKI
BAST NON BA/80/IV/ 13-04-202 525121 1 402930 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11964 '01222 418382 RUMAH SAKI
BAST NON BA/80/IV/ 13-04-202 525121 1 234432 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
11965 '01222 418382 RUMAH SAKI
BAST NON BA/80/IV/ 13-04-202 525121 40 358160 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Instalasi Farmasi
PEMBELIAN BHP INSTALASI FARMASI
11966 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 4 914640 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11967 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 3 832500 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11968 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 11 26675520 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11969 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 18 25379040 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11970 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 20 10089900 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11971 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 8 1829280 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11972 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 11 12210000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11973 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 6 7992000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11974 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 16 3658560 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11975 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 10 2286600 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
11976 '01222 418382 RUMAH SAKI
BAST NON BA/80/IX/ 20-12-202 525121 9 2057940 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP
11977 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 2 4811611 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11978 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 45 873180 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11979 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 30 443550 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11980 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 40 434680 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11981 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 200 686600 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11982 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 250 2611250 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11983 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 1 400761 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11984 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 2 139638 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11985 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 4 170852 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11986 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 20 861325 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11987 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 20 1927580 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11988 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 20 674750 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11989 '01222 418382 RUMAH SAKI
BAST NON BA/80/V/220-05-202 525121 4 646856 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11990 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 1 282365 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11991 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 5 11988000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11992 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 100 1456500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11993 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 60 9627560 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11994 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 20 665750 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11995 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 3 1695273 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11996 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 300 6138000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11997 '01222 418382 RUMAH SAKI
BAST NON BA/80/VI/ 16-06-202 525121 2 468218 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian obat obatan instalasi farmasi
11998 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 3 156750 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
11999 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 10 272250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12000 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 100 1584000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12001 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 175 1559250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12002 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 100 13068000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12003 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 30 909150 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12004 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 20 486200 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12005 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 15 792000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12006 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 30 2340250 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12007 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 6 282150 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12008 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 15 1831830 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12009 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 4 150238 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12010 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 5 3839216 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12011 '01222 418382 RUMAH SAKI
BAST NON BA/81/III/ '09-03-202 525121 15 548625 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12012 '01222 418382 RUMAH SAKI
BAST NON BA/81/IV/ 13-04-202 525121 30 244200 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP pembelian Obat Instalasi farmasi
12013 '01222 418382 RUMAH SAKI
BAST NON BA/81/IX/ 20-12-202 525121 20 401820 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12014 '01222 418382 RUMAH SAKI
BAST NON BA/81/IX/ 20-12-202 525121 200 1554000 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12015 '01222 418382 RUMAH SAKI
BAST NON BA/81/IX/ 20-12-202 525121 5 659810 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12016 '01222 418382 RUMAH SAKI
BAST NON BA/81/IX/ 20-12-202 525121 36 2016648 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12017 '01222 418382 RUMAH SAKI
BAST NON BA/81/V/220-05-202 525121 5 1515150 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12018 '01222 418382 RUMAH SAKI
BAST NON BA/81/V/220-05-202 525121 1 63603 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12019 '01222 418382 RUMAH SAKI
BAST NON BA/81/V/220-05-202 525121 12 298704 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12020 '01222 418382 RUMAH SAKI
BAST NON BA/81/V/220-05-202 525121 13 2845596 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12021 '01222 418382 RUMAH SAKI
BAST NON BA/81/V/220-05-202 525121 60 9626760 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12022 '01222 418382 RUMAH SAKI
BAST NON BA/81/VI/ 16-06-202 525121 6 2550075 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12023 '01222 418382 RUMAH SAKI
BAST NON BA/81/VI/ 16-06-202 525121 4 7555454 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12024 '01222 418382 RUMAH SAKI
BAST NON BA/82/III/ '09-03-202 525121 5 400400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12025 '01222 418382 RUMAH SAKI
BAST NON BA/82/III/ '09-03-202 525121 10 704000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12026 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 2 224224 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12027 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 50 241600 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12028 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 150 2468850 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12029 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 200 660000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12030 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 100 663300 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12031 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 5 1714020 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12032 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 6 737346 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12033 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 40 528000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12034 '01222 418382 RUMAH SAKI
BAST NON BA/82/IV/ 13-04-202 525121 3 447678 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian
PEMBELIANBHP
BHPInstalasi
INSTALASIFarmasi
FARMASI
12035 '01222 418382 RUMAH SAKI
BAST NON BA/82/IX/ 20-12-202 525121 3 76998 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12036 '01222 418382 RUMAH SAKI
BAST NON BA/82/IX/ 20-12-202 525121 24 1434972 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12037 '01222 418382 RUMAH SAKI
BAST NON BA/82/IX/ 20-12-202 525121 30 372680 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12038 '01222 418382 RUMAH SAKI
BAST NON BA/82/IX/ 20-12-202 525121 5 183750 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP PEMBELIAN BHP INSTALASI FARMASI
12039 '01222 418382 RUMAH SAKI
BAST NON BA/82/IX/ 20-12-202 525121 20 320320 1.01E+09 Suku Cada 41838200 WENRI MABelum SPPBELUM SP
12040 '01222 418382 RUMAH SAKI
BAST NON BA/82/V/220-05-202 525121 3 813186 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan instalsi Farmasi
12041 '01222 418382 RUMAH SAKI
BAST NON BA/82/V/220-05-202 525121 4 375872 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan instalsi Farmasi
12042 '01222 418382 RUMAH SAKI
BAST NON BA/82/VI/ 16-06-202 525121 70 3885560 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12043 '01222 418382 RUMAH SAKI
BAST NON BA/82/VI/ 16-06-202 525121 30 1665240 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12044 '01222 418382 RUMAH SAKI
BAST NON BA/83/III/ '09-03-202 525121 20 400000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12045 '01222 418382 RUMAH SAKI
BAST NON BA/83/III/ '09-03-202 525121 6 4616628 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12046 '01222 418382 RUMAH SAKI
BAST NON BA/83/III/ '09-03-202 525121 5 500000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12047 '01222 418382 RUMAH SAKI
BAST NON BA/83/III/ '09-03-202 525121 4 276000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12048 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 25 1176075 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12049 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 3 659340 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12050 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 50 732600 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12051 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 6 220704 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12052 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 9 230778 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12053 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 60 9609100 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12054 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 5 2002220 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12055 '01222 418382 RUMAH SAKI
BAST NON BA/83/IV/ 13-04-202 525121 4 56612 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12056 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 6 759240 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12057 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 12 8896230 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12058 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 4 5691092 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12059 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 20 9006130 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12060 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 200 2361000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12061 '01222 418382 RUMAH SAKI
BAST NON BA/83/IX/ 20-12-202 525121 100 4391650 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12062 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 5 492840 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12063 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 2 225064 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12064 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 3 2464200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12065 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 15 1344090 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12066 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 20 821400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12067 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 30 1344120 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12068 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 2 689976 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12069 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 4 2743476 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12070 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 5 484625 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12071 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 5 1889220 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12072 '01222 418382 RUMAH SAKI
BAST NON BA/83/V/220-05-202 525121 28 1074724 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12073 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 30 1388970 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12074 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 9 16496713 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12075 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 8 974600 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12076 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 220 1512500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12077 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 6 303633 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12078 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 5 1720165 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12079 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 15 3795000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12080 '01222 418382 RUMAH SAKI
BAST NON BA/83/VI/ 16-06-202 525121 30 1663200 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12081 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 1 887821 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12082 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 250 1590000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12083 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 30 2247000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12084 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 10 1023000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12085 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 3 7128000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12086 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 2 836000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12087 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 2 11174998 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12088 '01222 418382 RUMAH SAKI
BAST NON BA/84/III/ '09-03-202 525121 6 2075548 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12089 '01222 418382 RUMAH SAKI
BAST NON BA/84/IV/ 13-04-202 525121 5 2117500 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP instalasi farmasi
12090 '01222 418382 RUMAH SAKI
BAST NON BA/84/IV/ 13-04-202 525121 12 2892120 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP instalasi farmasi
12091 '01222 418382 RUMAH SAKI
BAST NON BA/84/IV/ 13-04-202 525121 40 3789720 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP instalasi farmasi
12092 '01222 418382 RUMAH SAKI
BAST NON BA/84/IV/ 13-04-202 525121 7 830060 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP instalasi farmasi
12093 '01222 418382 RUMAH SAKI
BAST NON BA/84/IX/ 20-12-202 525121 6 2709408 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12094 '01222 418382 RUMAH SAKI
BAST NON BA/84/IX/ 20-12-202 525121 5 2825455 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12095 '01222 418382 RUMAH SAKI
BAST NON BA/84/V/220-05-202 525121 50 535750 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi farmasi
12096 '01222 418382 RUMAH SAKI
BAST NON BA/84/V/220-05-202 525121 20 289720 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi farmasi
12097 '01222 418382 RUMAH SAKI
BAST NON BA/84/V/220-05-202 525121 24 3373440 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi farmasi
12098 '01222 418382 RUMAH SAKI
BAST NON BA/84/VI/ 16-06-202 525121 3 3532500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12099 '01222 418382 RUMAH SAKI
BAST NON BA/84/VI/ 16-06-202 525121 10 4449990 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12100 '01222 418382 RUMAH SAKI
BAST NON BA/84/VI/ 16-06-202 525121 6 14931425 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12101 '01222 418382 RUMAH SAKI
BAST NON BA/85/III/ '09-03-202 525121 10 1122000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12102 '01222 418382 RUMAH SAKI
BAST NON BA/85/III/ '09-03-202 525121 3 1680000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12103 '01222 418382 RUMAH SAKI
BAST NON BA/85/IV/ 13-04-202 525121 36 5127540 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12104 '01222 418382 RUMAH SAKI
BAST NON BA/85/IV/ 13-04-202 525121 1 1581505 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12105 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 25 11226125 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12106 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 30 441000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12107 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 43 2601500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12108 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 250 25010400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12109 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 20 6092635 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12110 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 9 8916075 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12111 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 2 942488 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12112 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 6 2102894 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12113 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 88 439296 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12114 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 200 2304400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12115 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 300 2898000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12116 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 500 3210000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12117 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 112 559104 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12118 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 150 621000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12119 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 165 8385300 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12120 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 7 16783200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12121 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 72 3087792 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12122 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 20 2064600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12123 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 30 1650000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12124 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 80 12479910 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12125 '01222 418382 RUMAH SAKI
BAST NON BA/85/IX/ 20-12-202 525121 53 689000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12126 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 3 1108890 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12127 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 5 147630 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12128 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 20 770060 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12129 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 15 3091575 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12130 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 2 640692 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12131 '01222 418382 RUMAH SAKI
BAST NON BA/85/V// 20-05-202 525121 20 4601820 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian obat obatan instalsi farmasi
12132 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 40 1106400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12133 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 34 450840 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12134 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 15 312195 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12135 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 10 999000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12136 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 120 317760 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12137 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 15 370305 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12138 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 4 808084 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12139 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 1 631718 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12140 '01222 418382 RUMAH SAKI
BAST NON BA/85/VI/ 16-06-202 525121 24 592512 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12141 '01222 418382 RUMAH SAKI
BAST NON BA/86/III/ '09-03-202 525121 20 1111000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12142 '01222 418382 RUMAH SAKI
BAST NON BA/86/III/ '09-03-202 525121 100 5037000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12143 '01222 418382 RUMAH SAKI
BAST NON BA/86/III/ '09-03-202 525121 12 1138830 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12144 '01222 418382 RUMAH SAKI
BAST NON BA/86/III/ '09-03-202 525121 3 907500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12145 '01222 418382 RUMAH SAKI
BAST NON BA/86/III/ '09-03-202 525121 3 2211053 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12146 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 60 2308800 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12147 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 20 4560360 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12148 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 15 3063720 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12149 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 12 1524404 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12150 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 10 892960 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12151 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 6 532794 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12152 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 10 205130 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12153 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 42 1597554 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12154 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 80 2604800 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12155 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 1 87912 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12156 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 980 3843560 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12157 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 9 348597 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12158 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 6 2298736 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12159 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 4 280016 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12160 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 10 496540 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12161 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 18 3321120 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12162 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 15 1440780 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12163 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 10 447700 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12164 '01222 418382 RUMAH SAKI
BAST NON BA/86/IV/ 13-04-202 525121 10 43470 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian
PEMBELIANObat
OBATObatan Instalasi
INSTALASI farmasi
FARMASI
12165 '01222 418382 RUMAH SAKI
BAST NON BA/86/IX/ 20-12-202 525121 7 516705 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12166 '01222 418382 RUMAH SAKI
BAST NON BA/86/IX/ 20-12-202 525121 10 1858750 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
12167 '01222 418382 RUMAH SAKI
BAST NON BA/86/V/220-05-202 525121 12 1471860 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12168 '01222 418382 RUMAH SAKI
BAST NON BA/86/VI/ 16-06-202 525121 49 3459204 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12169 '01222 418382 RUMAH SAKI
BAST NON BA/86/VI/ 16-06-202 525121 10 1208510 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12170 '01222 418382 RUMAH SAKI
BAST NON BA/87/III/ '09-03-202 525121 5 2936120 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12171 '01222 418382 RUMAH SAKI
BAST NON BA/87/III/ '09-03-202 525121 15 2059750 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12172 '01222 418382 RUMAH SAKI
BAST NON BA/87/III/ '09-03-202 525121 6 303600 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12173 '01222 418382 RUMAH SAKI
BAST NON BA/87/III/ '09-03-202 525121 1 887821 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12174 '01222 418382 RUMAH SAKI
BAST NON BA/87/IV/ 13-04-202 525121 20 287100 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12175 '01222 418382 RUMAH SAKI
BAST NON BA/87/IV/ 13-04-202 525121 100 1320000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian
PEMBELIANBHP Instalasi
OBAT Farmasi
INSTALASI FARMASI
12176 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 150 9154500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12177 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 200 1652800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12178 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 20 132760 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12179 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 5 1214920 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12180 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 12 85824 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12181 '01222 418382 RUMAH SAKI
BAST NON BA/87/IX/ 20-12-202 525121 500 4695500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
12182 '01222 418382 RUMAH SAKI
BAST NON BA/87/V/220-05-202 525121 50 11504550 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12183 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 30 599400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12184 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 5 332170 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12185 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 3 14815976 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12186 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 2 94906 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12187 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 20 1396550 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12188 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 15 319500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12189 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 234 2103894 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12190 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 12 509448 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12191 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 70 4760830 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12192 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 50 6660000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12193 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 20 611620 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12194 '01222 418382 RUMAH SAKI
BAST NON BA/87/VI/ 16-06-202 525121 150 19800000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Instalasi Farmasi
12195 '01222 418382 RUMAH SAKI
BAST NON BA/88/III/ '09-03-202 525121 5 6126177 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12196 '01222 418382 RUMAH SAKI
BAST NON BA/88/III/ '09-03-202 525121 24 1553904 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12197 '01222 418382 RUMAH SAKI
BAST NON BA/88/III/ '09-03-202 525121 15 289575 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12198 '01222 418382 RUMAH SAKI
BAST NON BA/88/III/ '09-03-202 525121 30 2488750 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12199 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 3 92190 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12200 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 80 304320 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12201 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 35 1424500 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12202 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 60 1725680 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12203 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 30 6483990 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12204 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 4 644688 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12205 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 5 284900 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12206 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 17 754800 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12207 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 10 233370 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12208 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 3 256410 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12209 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 4 241596 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12210 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 4 1107040 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12211 '01222 418382 RUMAH SAKI
BAST NON BA/88/IV/ 13-04-202 525121 1 93122 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12212 '01222 418382 RUMAH SAKI
BAST NON BA/88/IX/ 20-12-202 525121 10 11775010 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12213 '01222 418382 RUMAH SAKI
BAST NON BA/88/IX/ 20-12-202 525121 20 9498040 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12214 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 10 410700 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12215 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 6 86034 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12216 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 5 448030 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12217 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 24 867360 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12218 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 40 591400 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12219 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 100 1044500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12220 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 8 607836 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12221 '01222 418382 RUMAH SAKI
BAST NON BA/88/V/220-05-202 525121 1 32883 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Insttalsi Parmasi
12222 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 40 1912360 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12223 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 50 1054350 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12224 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 15 2547450 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12225 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 30 2699970 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12226 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 5 706365 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12227 '01222 418382 RUMAH SAKI
BAST NON BA/88/VI/ 16-06-202 525121 40 1810770 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat instalasi Farmasi
12228 '01222 418382 RUMAH SAKI
BAST NON BA/89/III/ '09-03-202 525121 1 1484973 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12229 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 200 660000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12230 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 3 189090 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12231 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 12 1762992 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12232 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 10 947430 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12233 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 30 265980 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12234 '01222 418382 RUMAH SAKI
BAST NON BA/89/IV/ 13-04-202 525121 50 330000 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12235 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 30 824190 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12236 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 36 719280 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12237 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 42 377622 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12238 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 46 2450880 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12239 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 100 13133900 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12240 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 57 563673 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12241 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 80 1090880 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12242 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 3 255188 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12243 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 2 208858 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12244 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 3 299700 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12245 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 4 239760 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12246 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 60 4350660 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12247 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 24 1098372 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12248 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 24 1480520 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12249 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 9 1326177 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12250 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 72 1389936 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12251 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 84 755244 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12252 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 100 13067900 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12253 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 90 809190 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12254 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 200 2727200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12255 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 70 3214510 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12256 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 12 143856 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12257 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 100 3409560 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12258 '01222 418382 RUMAH SAKI
BAST NON BA/89/IX/ 20-12-202 525121 90 4471170 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12259 '01222 418382 RUMAH SAKI
BAST NON BA/89/V/220-05-202 525121 1 168721 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi farmasi
12260 '01222 418382 RUMAH SAKI
BAST NON BA/89/V/220-05-202 525121 8 897236 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP instalasi farmasi
12261 '01222 418382 RUMAH SAKI
BAST NON BA/89/VI/ 16-06-202 525121 1 192864 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12262 '01222 418382 RUMAH SAKI
BAST NON BA/89/VI/ 16-06-202 525121 10 1140000 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12263 '01222 418382 RUMAH SAKI
BAST NON BA/90/III/ '09-03-202 525121 19 1868460 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12264 '01222 418382 RUMAH SAKI
BAST NON BA/90/IV/ 13-04-202 525121 2 126984 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12265 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 2 154068 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12266 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 24 658008 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12267 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 10 571650 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12268 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 20 1942500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12269 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 6 110556 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12270 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 6 1841490 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12271 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 4 1022310 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12272 '01222 418382 RUMAH SAKI
BAST NON BA/90/IX/ 20-12-202 525121 2 479520 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12273 '01222 418382 RUMAH SAKI
BAST NON BA/90/V/220-05-202 525121 2 4870902 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12274 '01222 418382 RUMAH SAKI
BAST NON BA/90/V/220-05-202 525121 2 739260 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12275 '01222 418382 RUMAH SAKI
BAST NON BA/90/V/220-05-202 525121 3 310488 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12276 '01222 418382 RUMAH SAKI
BAST NON BA/90/V/220-05-202 525121 100 1044500 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12277 '01222 418382 RUMAH SAKI
BAST NON BA/90/V/220-05-202 525121 2 542124 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12278 '01222 418382 RUMAH SAKI
BAST NON BA/90/VI/ 16-06-202 525121 2 529309 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12279 '01222 418382 RUMAH SAKI
BAST NON BA/90/VI/ 16-06-202 525121 2 201244 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12280 '01222 418382 RUMAH SAKI
BAST NON BA/91/III/ '09-03-202 525121 50 4917000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12281 '01222 418382 RUMAH SAKI
BAST NON BA/91/IV/ 13-04-202 525121 40 3214200 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian
PEMBELIANBHP Instalasi
OBAT Farmasi
INSTALASI FARMASI
12282 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 2 5269725 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12283 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 60 14094225 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12284 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 100 13453200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12285 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 20 888000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12286 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 200 3885000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12287 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 1 197025 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12288 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 240 2850480 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12289 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 50 1165500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12290 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 60 1161060 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12291 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 24 615384 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12292 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 20 1380840 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12293 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 90 2587410 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12294 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 18 631368 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12295 '01222 418382 RUMAH SAKI
BAST NON BA/91/IX/ 20-12-202 525121 15 832500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
12296 '01222 418382 RUMAH SAKI
BAST NON BA/91/V/220-05-202 525121 8 238520 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12297 '01222 418382 RUMAH SAKI
BAST NON BA/91/V/220-05-202 525121 1 243745 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12298 '01222 418382 RUMAH SAKI
BAST NON BA/91/V/220-05-202 525121 6 897285 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12299 '01222 418382 RUMAH SAKI
BAST NON BA/91/VI/ 16-06-202 525121 3 87384 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12300 '01222 418382 RUMAH SAKI
BAST NON BA/91/VI/ 16-06-202 525121 10 1131310 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12301 '01222 418382 RUMAH SAKI
BAST NON BA/91/VI/ 16-06-202 525121 16 1378384 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12302 '01222 418382 RUMAH SAKI
BAST NON BA/92/III/ '09-03-202 525121 10 1320000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan instalasi Farmasi
12303 '01222 418382 RUMAH SAKI
BAST NON BA/92/III/ '09-03-202 525121 40 2359500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan instalasi Farmasi
12304 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 15 2153850 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12305 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 20 735680 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12306 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 60 8061540 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12307 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 50 1628000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12308 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 3 328557 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12309 '01222 418382 RUMAH SAKI
BAST NON BA/92/IV/ 13-04-202 525121 40 1776000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP PEMBELIAN
Pembelian Obat
OBATObatan Instalasi
INSTALASI Farmasi
FARMASI
12310 '01222 418382 RUMAH SAKI
BAST NON BA/92/IX/ 20-12-202 525121 1 1208513 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
12311 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 5 103495 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12312 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 270 2820150 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12313 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 1 588122 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12314 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 2 344988 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12315 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 10 680735 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12316 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 4 229992 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12317 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 6 211920 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12318 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 10 963790 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12319 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12320 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 2 395914 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12321 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 70 483000 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12322 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 18 392568 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12323 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 20 5683640 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12324 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 60 546200 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12325 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 24 394272 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12326 '01222 418382 RUMAH SAKI
BAST NON BA/92/V/220-05-202 525121 100 21809800 1.01E+09 Barang Kon41838200 WENRI MA'00075T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12327 '01222 418382 RUMAH SAKI
BAST NON BA/92/VI/ 16-06-202 525121 36 5028900 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12328 '01222 418382 RUMAH SAKI
BAST NON BA/92/VI/ 16-06-202 525121 7 1818145 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12329 '01222 418382 RUMAH SAKI
BAST NON BA/92/VI/ 16-06-202 525121 100 571600 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12330 '01222 418382 RUMAH SAKI
BAST NON BA/92/VI/ 16-06-202 525121 40 2641840 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12331 '01222 418382 RUMAH SAKI
BAST NON BA/92/VI/ 16-06-202 525121 8 1094024 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12332 '01222 418382 RUMAH SAKI
BAST NON BA/93/III/ '09-03-202 525121 3 1072500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12333 '01222 418382 RUMAH SAKI
BAST NON BA/93/III/ '09-03-202 525121 1 93500 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12334 '01222 418382 RUMAH SAKI
BAST NON BA/93/III/ '09-03-202 525121 6 36300 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12335 '01222 418382 RUMAH SAKI
BAST NON BA/93/III/ '09-03-202 525121 17 1182775 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12336 '01222 418382 RUMAH SAKI
BAST NON BA/93/III/ '09-03-202 525121 10 297000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12337 '01222 418382 RUMAH SAKI
BAST NON BA/93/IV/ 13-04-202 525121 10 397320 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12338 '01222 418382 RUMAH SAKI
BAST NON BA/93/IV/ 13-04-202 525121 8 950400 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12339 '01222 418382 RUMAH SAKI
BAST NON BA/93/IX/ 20-12-202 525121 1 1208519 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12340 '01222 418382 RUMAH SAKI
BAST NON BA/93/IX/ 20-12-202 525121 40 1688100 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12341 '01222 418382 RUMAH SAKI
BAST NON BA/93/IX/ 20-12-202 525121 25 2480850 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12342 '01222 418382 RUMAH SAKI
BAST NON BA/93/IX/ 20-12-202 525121 3 181818 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12343 '01222 418382 RUMAH SAKI
BAST NON BA/93/V/220-05-202 525121 60 5025240 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12344 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 5 178655 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12345 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 4 256276 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12346 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 3 111354 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12347 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 8 977880 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12348 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 6 1474578 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12349 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 4 1774224 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12350 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 20 821400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12351 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 15 443550 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12352 '01222 418382 RUMAH SAKI
BAST NON BA/93/VI/ 16-06-202 525121 2 4409280 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat obatan instalasi farmasi
12353 '01222 418382 RUMAH SAKI
BAST NON BA/94/III/ '09-03-202 525121 3 7359004 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12354 '01222 418382 RUMAH SAKI
BAST NON BA/94/III/ '09-03-202 525121 2 146300 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12355 '01222 418382 RUMAH SAKI
BAST NON BA/94/III/ '09-03-202 525121 20 2530000 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12356 '01222 418382 RUMAH SAKI
BAST NON BA/94/III/ '09-03-202 525121 1 292496 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12357 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 1 261041 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12358 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 5 183750 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12359 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 6 100716 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12360 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 16 1039568 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12361 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 15 878625 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12362 '01222 418382 RUMAH SAKI
BAST NON BA/94/IV/ 13-04-202 525121 7 444675 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12363 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 15 3829500 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12364 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 40 1451540 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12365 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 6 542400 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12366 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 15 1949445 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12367 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 4 976800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12368 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 3 44805 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12369 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 2 178200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12370 '01222 418382 RUMAH SAKI
BAST NON BA/94/IX/ 20-12-202 525121 10 565440 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12371 '01222 418382 RUMAH SAKI
BAST NON BA/94/VI/ 16-06-202 525121 1 5776508 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12372 '01222 418382 RUMAH SAKI
BAST NON BA/95/III/ '09-03-202 525121 2 929346 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12373 '01222 418382 RUMAH SAKI
BAST NON BA/95/IV/ 13-04-202 525121 20 1171500 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP instalasi Farmasi
12374 '01222 418382 RUMAH SAKI
BAST NON BA/95/V/220-05-202 525121 24 841200 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12375 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 80 165600 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12376 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 9 930486 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12377 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 10 3156640 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12378 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 3 474225 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12379 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 20 1927600 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12380 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 50 4846250 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12381 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12382 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 2 492840 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12383 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 7 316239 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12384 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 6 640692 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12385 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 5 415800 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12386 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 10 2744900 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12387 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 200 6571200 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12388 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 6 1755900 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12389 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 100 4131650 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12390 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 30 1387770 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12391 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 15 246420 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12392 '01222 418382 RUMAH SAKI
BAST NON BA/95/VI/ 16-06-202 525121 6 1099032 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obatan Instalasi farmasi
12393 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 50 971250 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12394 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 35 722610 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12395 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 6 1861923 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12396 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 100 1332000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12397 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 5 38335 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12398 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 1 444002 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12399 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 25 175000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12400 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 45 344970 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12401 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 50 2194950 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12402 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 1000 3861000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12403 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 240 635520 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12404 '01222 418382 RUMAH SAKI
BAST NON BA/95/XII/21-12-202 525121 20 110410 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12405 '01222 418382 RUMAH SAKI
BAST NON BA/96/III/ '09-03-202 525121 11 6342585 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12406 '01222 418382 RUMAH SAKI
BAST NON BA/96/IV/ 13-04-202 525121 3 200970 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12407 '01222 418382 RUMAH SAKI
BAST NON BA/96/IV/ 13-04-202 525121 10 635250 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12408 '01222 418382 RUMAH SAKI
BAST NON BA/96/V/220-05-202 525121 300 2180400 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi farmasi
12409 '01222 418382 RUMAH SAKI
BAST NON BA/96/V/220-05-202 525121 48 3484800 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi farmasi
12410 '01222 418382 RUMAH SAKI
BAST NON BA/96/V/220-05-202 525121 2 1014990 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi farmasi
12411 '01222 418382 RUMAH SAKI
BAST NON BA/96/V/220-05-202 525121 36 3593700 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi farmasi
12412 '01222 418382 RUMAH SAKI
BAST NON BA/96/VI/ 16-06-202 525121 8 1949960 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12413 '01222 418382 RUMAH SAKI
BAST NON BA/96/VI/ 16-06-202 525121 5 362135 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12414 '01222 418382 RUMAH SAKI
BAST NON BA/96/VI/ 16-06-202 525121 10 724280 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12415 '01222 418382 RUMAH SAKI
BAST NON BA/96/VI/ 16-06-202 525121 45 4817010 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12416 '01222 418382 RUMAH SAKI
BAST NON BA/96/VI/ 16-06-202 525121 2 676876 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP Instalasi Farmasi
12417 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 20 3330000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12418 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 5 425130 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12419 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 10 315230 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12420 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 960 11764800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12421 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 40 1458540 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12422 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 20 6299060 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12423 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 1200 14704800 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12424 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 4 849150 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12425 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 240 2941200 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12426 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 5 221725 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12427 '01222 418382 RUMAH SAKI
BAST NON BA/96/XII/21-12-202 525121 144 1994760 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12428 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 20 308000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12429 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 60 924000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12430 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 20 2267908 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12431 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 17 22474202 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12432 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 100 71500 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12433 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 18 1305330 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12434 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 20 885500 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12435 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 15 712250 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12436 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 6 170544 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12437 '01222 418382 RUMAH SAKI
BAST NON BA/97/III/ '09-03-202 525121 100 455950 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP Instalasi Farmasi
12438 '01222 418382 RUMAH SAKI
BAST NON BA/97/IV/ 13-04-202 525121 12 481866 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12439 '01222 418382 RUMAH SAKI
BAST NON BA/97/IV/ 13-04-202 525121 5 183750 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12440 '01222 418382 RUMAH SAKI
BAST NON BA/97/IV/ 13-04-202 525121 30 1644780 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP PEMBELIAN
Pembelian BHP Instalasi
OBAT Farmasi
INSTALASI FARMASI
12441 '01222 418382 RUMAH SAKI
BAST NON BA/97/IX/ 20-12-202 525121 10 822785 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
PEMBELIAN OBAT INSTALASI FARMASI
12442 '01222 418382 RUMAH SAKI
BAST NON BA/97/IX/ 20-12-202 525121 40 270560 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12443 '01222 418382 RUMAH SAKI
BAST NON BA/97/IX/ 20-12-202 525121 20 410260 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12444 '01222 418382 RUMAH SAKI
BAST NON BA/97/IX/ 20-12-202 525121 3 374625 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12445 '01222 418382 RUMAH SAKI
BAST NON BA/97/IX/ 20-12-202 525121 6 179820 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP
12446 '01222 418382 RUMAH SAKI
BAST NON BA/97/V/220-05-202 525121 500 54395000 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Regen HD Instasi Farmasi
12447 '01222 418382 RUMAH SAKI
BAST NON BA/97/V/220-05-202 525121 100 19250000 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Regen HD Instasi Farmasi
12448 '01222 418382 RUMAH SAKI
BAST NON BA/97/V/220-05-202 525121 400 28600000 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Regen HD Instasi Farmasi
12449 '01222 418382 RUMAH SAKI
BAST NON BA/97/V/220-05-202 525121 1000 11330000 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian Regen HD Instasi Farmasi
12450 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 76 1248528 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12451 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 6 83316 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12452 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 24 6899760 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12453 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 1 4435560 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12454 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 2 973851 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12455 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 8 3089878 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12456 '01222 418382 RUMAH SAKI
BAST NON BA/97/VI/ 16-06-202 525121 6 1521867 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelia Obat obatan instalasi farmasi
12457 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 300 2392500 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12458 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 2 414004 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12459 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 450 14247450 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12460 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 9 395661 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12461 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 12 415800 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12462 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 200 907300 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12463 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 4 2249856 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12464 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 5 247500 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12465 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 40 829100 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12466 '01222 418382 RUMAH SAKI
BAST NON BA/98/20220-05-202 525121 60 1252540 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12467 '01222 418382 RUMAH SAKI
BAST NON BA/98/III/ '09-03-202 525121 12 450000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian BHP INstalasi Farmasi
12468 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 6 219450 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12469 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 15 792000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12470 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 12 237600 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12471 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 50 6534000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12472 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 60 534600 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12473 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 180 23522400 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12474 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 3 109725 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12475 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 5 1544282 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12476 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 2 77088 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12477 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 20 1633775 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12478 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 20 1408000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12479 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 8 418000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12480 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 30 3465000 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12481 '01222 418382 RUMAH SAKI
BAST NON BA/98/IV/ 13-04-202 525121 30 941050 1.01E+09 Barang Kon41838200 WENRI MA'00066T BELUM SP Pembelian obat obatan instalasi farmasi
12482 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 4 164280 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12483 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 35 3169275 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12484 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 10 379900 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12485 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 2 2373568 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12486 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 10 43870 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12487 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 1 327574 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12488 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 1 624264 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12489 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 2 821400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12490 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 6 270648 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12491 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 20 2688210 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12492 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 15 310500 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12493 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 20 316700 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12494 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 30 430170 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12495 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 40 361400 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12496 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 75 659175 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12497 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 144 2365632 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12498 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 8 1301098 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12499 '01222 418382 RUMAH SAKI
BAST NON BA/98/VI/ 16-06-202 525121 6 325275 1.01E+09 Barang Kon41838200 WENRI MA'00090T BELUM SP Pembelian Obat Obat instalasi Farmasi
12500 '01222 418382 RUMAH SAKI
BAST NON BA/99/III/ '09-03-202 525121 24 1098000 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembayaran BHP Instalasi Farmasi
12501 '01222 418382 RUMAH SAKI
BAST NON BA/99/IV/ 13-04-202 525121 5 12426150 1.01E+09 Suku Cada 41838200 WENRI MA'00066T BELUM SP Pembelian BHP Instalasi Farmasi
12502 '01222 418382 RUMAH SAKI
BAST NON BA/99/IX/ 20-12-202 525121 6 2331000 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12503 '01222 418382 RUMAH SAKI
BAST NON BA/99/IX/ 20-12-202 525121 4 1731600 1.01E+09 Barang Kon41838200 WENRI MABelum SPPBELUM SP PEMBELIAN OBAT INSTALASI FARMASI
12504 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 90 2176600 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12505 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 40 944540 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12506 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 300 1704800 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12507 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 500 15830500 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12508 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 11 3935803 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12509 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 16 819784 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12510 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 10 960942 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12511 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 8 202256 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12512 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 7 520996 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12513 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 27 2346762 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12514 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 12 330708 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12515 '01222 418382 RUMAH SAKI
BAST NON BA/99/V/220-05-202 525121 35 2746005 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12516 '01222 418382 RUMAH SAKI
BAST NON BA/99/VI/ 16-06-202 525121 199 1446332 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP instalasi Farmasi
12517 '01222 418382 RUMAH SAKI
BAST NON BA/99/VI/ 16-06-202 525121 5 1506730 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP instalasi Farmasi
12518 '01222 418382 RUMAH SAKI
BAST NON BA/99/VI/ 16-06-202 525121 200 781200 1.01E+09 Suku Cada 41838200 WENRI MA'00090T BELUM SP Pembelian BHP instalasi Farmasi
12519 '01222 418382 RUMAH SAKI
BAST NON BA94/V/2020-05-202 525121 84 4246200 1.01E+09 Suku Cada 41838200 WENRI MA'00075T BELUM SP Pembelian BHP Instalasi Farmasi
12520 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 7 3483128 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12521 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 80 2604800 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12522 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 3 219780 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12523 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 45 1831500 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12524 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 4 706552 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12525 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 50 447700 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12526 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 10 960520 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12527 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 40 1302400 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12528 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 30 439560 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12529 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 5 427350 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12530 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 9 10620206 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12531 '01222 418382 RUMAH SAKI
BAST NON BAST/001/28-01-202 525121 3 268620 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Instalasi Farmasi
12532 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 1 6050000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12533 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 2 770000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12534 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 10 5445000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12535 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 20 7502000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12536 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 24 6864000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12537 '01222 418382 RUMAH SAKI
BAST NON BAST/01/I 28-01-202 525121 3 22770000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Syringe,Kertas Sony dll Inv
12538 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 45 592830 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12539 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 35 13125 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12540 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 64 444128 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12541 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 180 931110 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12542 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 50 38575 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12543 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 15 422340 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12544 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 8 1680316 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12545 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 15 732540 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12546 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 36 677760 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12547 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 16 2831608 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12548 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 27 1263519 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12549 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 10 55040 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12550 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 24 6332400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12551 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 16 12062832 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12552 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 24 333504 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12553 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 31 186279 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12554 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 1 3943 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12555 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 3 14643 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12556 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 15 324770 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12557 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 24 275952 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12558 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 7 379134 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12559 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 180 1999990 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12560 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 55 505890 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12561 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 67 246962 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12562 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 96 848352 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12563 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 2 312437 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12564 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 2 23700 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12565 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 3 1702074 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12566 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 16 3296161 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12567 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 4 52900 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12568 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 10 19040 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12569 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 20 704120 1.01E+09 Suku Cada 41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12570 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 14 1437451 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12571 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 10 638736 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12572 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 24 19800 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12573 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 11 438119 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12574 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 24 731976 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12575 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 90 331080 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12576 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 16 185680 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12577 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 19 185668 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12578 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 100 986560 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12579 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 22 6270 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12580 '01222 418382 RUMAH SAKI
BAST NON BAST/01/II'09-03-202 525121 100 787400 1.01E+09 Barang Kon41838200 WENRI MA'00038T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12581 '01222 418382 RUMAH SAKI
BAST NON BAST/02/I 28-01-202 525121 6 33872000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP norrow plate,cancelleus,LC
12582 '01222 418382 RUMAH SAKI
BAST NON BAST/02/I 28-01-202 525121 12 61480000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP norrow plate,cancelleus,LC
12583 '01222 418382 RUMAH SAKI
BAST NON BAST/03/I 28-01-202 525121 12 515460 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP TICR
12584 '01222 418382 RUMAH SAKI
BAST NON BAST/04/I 28-01-202 525121 5 290000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP TICR
12585 '01222 418382 RUMAH SAKI
BAST NON BAST/04/I 28-01-202 525121 108 4489200 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP TICR
12586 '01222 418382 RUMAH SAKI
BAST NON BAST/05/I 28-01-202 525121 10 924000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian Yellow Tip,Blu
12587 '01222 418382 RUMAH SAKI
BAST NON BAST/05/I 28-01-202 525121 6 11703450 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian Yellow Tip,Blu
12588 '01222 418382 RUMAH SAKI
BAST NON BAST/05/I 28-01-202 525121 4 2632300 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian Yellow Tip,Blu
12589 '01222 418382 RUMAH SAKI
BAST NON BAST/05/I 28-01-202 525121 3 5458750 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian Yellow Tip,Blu
12590 '01222 418382 RUMAH SAKI
BAST NON BAST/06/I 28-01-202 525121 6 32207175 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP NS 1 AG,DHF
12591 '01222 418382 RUMAH SAKI
BAST NON BAST/07/I 28-01-202 525121 60 11011000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Inspired Medical
12592 '01222 418382 RUMAH SAKI
BAST NON BAST/09/I 28-01-202 525121 1 1003200 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Etanolabsolut for analisis96%
12593 '01222 418382 RUMAH SAKI
BAST NON BAST/10/I 28-01-202 525121 6 14911380 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian 6 kit nycocard inv
12594 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 50 1628000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12595 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 2 1642338 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12596 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 3 1416360 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12597 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 30 879120 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12598 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 2 1642804 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12599 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 6 466422 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12600 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 4 169312 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12601 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 10 960520 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12602 '01222 418382 RUMAH SAKI
BAST NON BAST/109/28-01-202 525121 40 1628000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12603 '01222 418382 RUMAH SAKI
BAST NON BAST/11/I 28-01-202 525121 5 148500 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Plesteral dab Spuit
12604 '01222 418382 RUMAH SAKI
BAST NON BAST/11/I 28-01-202 525121 12 748236 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Plesteral dab Spuit
12605 '01222 418382 RUMAH SAKI
BAST NON BAST/11/I 28-01-202 525121 1 66990 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Plesteral dab Spuit
12606 '01222 418382 RUMAH SAKI
BAST NON BAST/111/28-01-202 525121 5 894098 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instlasi Farmasi
12607 '01222 418382 RUMAH SAKI
BAST NON BAST/111/28-01-202 525121 4 832944 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instlasi Farmasi
12608 '01222 418382 RUMAH SAKI
BAST NON BAST/111/28-01-202 525121 5 366300 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instlasi Farmasi
12609 '01222 418382 RUMAH SAKI
BAST NON BAST/111/28-01-202 525121 2 3363190 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instlasi Farmasi
12610 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 20 1921040 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12611 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 10 1058200 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12612 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 3 1170410 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12613 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 4 536426 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12614 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 8 683760 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12615 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 30 879120 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12616 '01222 418382 RUMAH SAKI
BAST NON BAST/114/28-01-202 525121 4 5528444 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP pembelian Obat Obatan Instalasi Farmasi
12617 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 2 363440 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12618 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 6 474705 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12619 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 10 932580 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12620 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 50 3272500 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12621 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 300 3960000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12622 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 4 3282070 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12623 '01222 418382 RUMAH SAKI
BAST NON BAST/115/28-01-202 525121 4 1599800 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Instalasi Farmasi
12624 '01222 418382 RUMAH SAKI
BAST NON BAST/12/I 28-01-202 525121 1 66990 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP SPUIT
12625 '01222 418382 RUMAH SAKI
BAST NON BAST/12/I 28-01-202 525121 6 419760 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP SPUIT
12626 '01222 418382 RUMAH SAKI
BAST NON BAST/12/I 28-01-202 525121 10 625350 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP SPUIT
12627 '01222 418382 RUMAH SAKI
BAST NON BAST/12/I 28-01-202 525121 1 28215 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP SPUIT
12628 '01222 418382 RUMAH SAKI
BAST NON BAST/13/I 28-01-202 525121 12 786192 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Accurcy
12629 '01222 418382 RUMAH SAKI
BAST NON BAST/13/I 28-01-202 525121 20 319000 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Accurcy
12630 '01222 418382 RUMAH SAKI
BAST NON BAST/13/I 28-01-202 525121 6 7008861 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Accurcy
12631 '01222 418382 RUMAH SAKI
BAST NON BAST/13/I 28-01-202 525121 10 211640 1.01E+09 Suku Cada 41838200 WENRI MA'00026T BELUM SP Pembelian BHP Accurcy
12632 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 6 195888 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12633 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 30 2032800 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12634 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 10 534270 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12635 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 10 1024375 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12636 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 3 78375 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12637 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 4 209000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12638 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 10 365750 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12639 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 4 1413907 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12640 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 200 13959000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12641 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 30 594000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12642 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 40 1150600 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12643 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 14 124740 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12644 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 3 449427 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12645 '01222 418382 RUMAH SAKI
BAST NON BAST/14/I 28-01-202 525121 3 197505 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat instalasi farmasi
12646 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I25-02-202 525121 20 4560160 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12647 '01222 418382 RUMAH SAKI
BAST NON BAST/142/I25-02-202 525121 1 700065 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12648 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 4 228665 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12649 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 10 358160 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12650 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 5 366300 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12651 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 10 20600381 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12652 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 50 10212400 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12653 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 3 1123320 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12654 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 2 63166 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12655 '01222 418382 RUMAH SAKI
BAST NON BAST/143/I25-02-202 525121 2 143264 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12656 '01222 418382 RUMAH SAKI
BAST NON BAST/144/I25-02-202 525121 5 562320 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembeliam BHP Instalasi Farmasi
12657 '01222 418382 RUMAH SAKI
BAST NON BAST/144/I25-02-202 525121 2 298452 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembeliam BHP Instalasi Farmasi
12658 '01222 418382 RUMAH SAKI
BAST NON BAST/144/I25-02-202 525121 4 1201200 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembeliam BHP Instalasi Farmasi
12659 '01222 418382 RUMAH SAKI
BAST NON BAST/144/I25-02-202 525121 3 4280782 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembeliam BHP Instalasi Farmasi
12660 '01222 418382 RUMAH SAKI
BAST NON BAST/145/I25-02-202 525121 8 1824064 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12661 '01222 418382 RUMAH SAKI
BAST NON BAST/146/I25-02-202 525121 1 22801790 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obbatan Instalasi Farmas
12662 '01222 418382 RUMAH SAKI
BAST NON BAST/147/I25-02-202 525121 7 19767469 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12663 '01222 418382 RUMAH SAKI
BAST NON BAST/147/I25-02-202 525121 4 1351131 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12664 '01222 418382 RUMAH SAKI
BAST NON BAST/147/I25-02-202 525121 4 862840 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12665 '01222 418382 RUMAH SAKI
BAST NON BAST/147/I25-02-202 525121 2 35816 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12666 '01222 418382 RUMAH SAKI
BAST NON BAST/147/I25-02-202 525121 20 488400 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12667 '01222 418382 RUMAH SAKI
BAST NON BAST/148/I25-02-202 525121 4 449856 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12668 '01222 418382 RUMAH SAKI
BAST NON BAST/148/I25-02-202 525121 2 1596683 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12669 '01222 418382 RUMAH SAKI
BAST NON BAST/148/I25-02-202 525121 150 495000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12670 '01222 418382 RUMAH SAKI
BAST NON BAST/148/I25-02-202 525121 5 1714020 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12671 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 30 1221000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12672 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 2 146520 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12673 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 15 384615 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12674 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 6 3041209 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12675 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 5 1824553 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12676 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 6 460317 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12677 '01222 418382 RUMAH SAKI
BAST NON BAST/149/I25-02-202 525121 5 427350 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasii
12678 '01222 418382 RUMAH SAKI
BAST NON BAST/15/I 28-01-202 525121 1 3532501 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12679 '01222 418382 RUMAH SAKI
BAST NON BAST/15/I 28-01-202 525121 20 9412480 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12680 '01222 418382 RUMAH SAKI
BAST NON BAST/15/I 28-01-202 525121 1 1105203 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12681 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 20 100000 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12682 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 1 4558454 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12683 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 6 171027 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12684 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 32 13630757 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12685 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 2 27272 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12686 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 10 1445695 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12687 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 10 258720 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12688 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 18 77652 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12689 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 40 2230360 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12690 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 27 439560 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12691 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 100 1140000 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12692 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 2 586072 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12693 '01222 418382 RUMAH SAKI
BAST NON BAST/15/II'09-03-202 525121 2 124746 1.01E+09 Barang Kon41838200 WENRI MA'00039T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12694 '01222 418382 RUMAH SAKI
BAST NON BAST/150/I25-02-202 525121 2 2399837 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12695 '01222 418382 RUMAH SAKI
BAST NON BAST/150/I25-02-202 525121 4 361680 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12696 '01222 418382 RUMAH SAKI
BAST NON BAST/150/I25-02-202 525121 20 1865160 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12697 '01222 418382 RUMAH SAKI
BAST NON BAST/150/I25-02-202 525121 12 1985676 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12698 '01222 418382 RUMAH SAKI
BAST NON BAST/150/I25-02-202 525121 100 1185800 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12699 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 4 280016 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12700 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 2 4486740 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12701 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 3 415140 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12702 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 6 281736 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12703 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 60 9448560 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12704 '01222 418382 RUMAH SAKI
BAST NON BAST/151/I25-02-202 525121 2 1011907 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat instalasi farmasi
12705 '01222 418382 RUMAH SAKI
BAST NON BAST/152/I25-02-202 525121 8 3293800 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi Farmasi
12706 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 6 1161951 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12707 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 1 1910213 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12708 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 4 348392 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12709 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 13 10451124 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12710 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 10 244200 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12711 '01222 418382 RUMAH SAKI
BAST NON BAST/153/I25-02-202 525121 6 1010988 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12712 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 6 1046958 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12713 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 20 590920 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12714 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 12 1312080 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12715 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 18 3904560 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12716 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 20 967120 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12717 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 4 600600 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12718 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 3 1567544 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12719 '01222 418382 RUMAH SAKI
BAST NON BAST/154/I25-02-202 525121 15 3455375 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalsi farmasi
12720 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 30 3448335 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12721 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 230 3071420 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12722 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 20 814000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12723 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 10 3356337 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12724 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 6 214896 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12725 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 1 73260 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12726 '01222 418382 RUMAH SAKI
BAST NON BAST/155/I25-02-202 525121 2 1737890 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi farmasi
12727 '01222 418382 RUMAH SAKI
BAST NON BAST/156/I25-02-202 525121 10 606100 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12728 '01222 418382 RUMAH SAKI
BAST NON BAST/156/I25-02-202 525121 1 545270 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12729 '01222 418382 RUMAH SAKI
BAST NON BAST/157/I25-02-202 525121 6 1027220 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12730 '01222 418382 RUMAH SAKI
BAST NON BAST/157/I25-02-202 525121 220 2937880 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12731 '01222 418382 RUMAH SAKI
BAST NON BAST/157/I25-02-202 525121 3 4108522 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12732 '01222 418382 RUMAH SAKI
BAST NON BAST/157/I25-02-202 525121 3 854700 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12733 '01222 418382 RUMAH SAKI
BAST NON BAST/157/I25-02-202 525121 7 5332253 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12734 '01222 418382 RUMAH SAKI
BAST NON BAST/158/I25-02-202 525121 5 4708342 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12735 '01222 418382 RUMAH SAKI
BAST NON BAST/158/I25-02-202 525121 40 1741960 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12736 '01222 418382 RUMAH SAKI
BAST NON BAST/158/I25-02-202 525121 5 284900 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12737 '01222 418382 RUMAH SAKI
BAST NON BAST/158/I25-02-202 525121 1 85470 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12738 '01222 418382 RUMAH SAKI
BAST NON BAST/158/I25-02-202 525121 3 276438 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12739 '01222 418382 RUMAH SAKI
BAST NON BAST/159/I25-02-202 525121 60 2459820 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Intalasi Farmasi
12740 '01222 418382 RUMAH SAKI
BAST NON BAST/159/I25-02-202 525121 4 668804 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Intalasi Farmasi
12741 '01222 418382 RUMAH SAKI
BAST NON BAST/159/I25-02-202 525121 10 932580 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Intalasi Farmasi
12742 '01222 418382 RUMAH SAKI
BAST NON BAST/159/I25-02-202 525121 3 189090 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Intalasi Farmasi
12743 '01222 418382 RUMAH SAKI
BAST NON BAST/159/I25-02-202 525121 1 545270 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Intalasi Farmasi
12744 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 6 438900 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12745 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 10 200030 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12746 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 4 346000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12747 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 2 240020 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12748 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 5 528000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12749 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 5 3918299 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12750 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 100 5214000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12751 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 3 561000 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12752 '01222 418382 RUMAH SAKI
BAST NON BAST/16/I 28-01-202 525121 6 274560 1.01E+09 Barang Kon41838200 WENRI MA'00026T BELUM SP Pembelian Obat obatan instansi farmasi
12753 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 3 81000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12754 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 84000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12755 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 10 21000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12756 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 50 1080000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12757 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 5 183700 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12758 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 12 81600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12759 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 5 44500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12760 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 6 12600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12761 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 9 49500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12762 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 15 385500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12763 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 18 135000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12764 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 23 140300 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12765 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 11000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12766 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 13600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12767 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 16400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12768 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 22 356400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12769 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 1 17600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12770 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 173000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12771 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 12 762400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12772 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 10 466000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12773 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 8 270400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12774 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 5 67500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12775 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 7 66500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12776 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 41000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12777 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 271000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12778 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 3 61500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12779 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 6 690000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12780 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 8 920000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12781 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 10 225000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12782 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 1 47500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12783 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 27000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12784 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 5 135000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12785 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 8200 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12786 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 1 20500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12787 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 27000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12788 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 13600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12789 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 10 48000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12790 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 119 249900 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12791 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 6 227000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12792 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 3 729000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12793 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 8 124400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12794 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 9 1035000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12795 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 16 1840000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12796 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 1472000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12797 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 42000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12798 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 21 369600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12799 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 84 1478400 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12800 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 4 96000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12801 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 3 120200 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12802 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 2 15000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12803 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 12 1051200 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12804 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 10 68000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12805 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 1 61000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12806 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 13 676000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12807 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 15 972000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12808 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 80 4720000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12809 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 1 27000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12810 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 6 89200 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12811 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 3 28500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12812 '01222 418382 RUMAH SAKI
BAST NON BAST/160/28-01-202 525121 5 95000 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian ATK bulan Januari 2022
12813 '01222 418382 RUMAH SAKI
BAST NON BAST/161/I25-02-202 525121 500 5665000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Regensia Haemodialisa
12814 '01222 418382 RUMAH SAKI
BAST NON BAST/161/I25-02-202 525121 250 9212500 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Regensia Haemodialisa
12815 '01222 418382 RUMAH SAKI
BAST NON BAST/161/I25-02-202 525121 100 19250000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Regensia Haemodialisa
12816 '01222 418382 RUMAH SAKI
BAST NON BAST/161/I25-02-202 525121 700 75229000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Regensia Haemodialisa
12817 '01222 418382 RUMAH SAKI
BAST NON BAST/162/I25-02-202 525121 40 11440000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12818 '01222 418382 RUMAH SAKI
BAST NON BAST/162/I25-02-202 525121 1000 12650000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12819 '01222 418382 RUMAH SAKI
BAST NON BAST/162/I25-02-202 525121 1 385000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12820 '01222 418382 RUMAH SAKI
BAST NON BAST/162/I25-02-202 525121 1 9680000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12821 '01222 418382 RUMAH SAKI
BAST NON BAST/162/I25-02-202 525121 54 15444000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12822 '01222 418382 RUMAH SAKI
BAST NON BAST/163/I25-02-202 525121 3 15107400 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP inplant instalasi farmasi
12823 '01222 418382 RUMAH SAKI
BAST NON BAST/163/I25-02-202 525121 4 32432950 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP inplant instalasi farmasi
12824 '01222 418382 RUMAH SAKI
BAST NON BAST/164/I25-02-202 525121 6 46873200 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP implant small instalasi Far
12825 '01222 418382 RUMAH SAKI
BAST NON BAST/164/I25-02-202 525121 2 4197600 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP implant small instalasi Far
12826 '01222 418382 RUMAH SAKI
BAST NON BAST/165/I25-02-202 525121 6 24728607 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Swab BHP Swab Instalasi Farm
12827 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 10 1650000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12828 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 4 194480 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12829 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 9 5799523 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12830 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 5 367510 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12831 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 24 1572384 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12832 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 100 275000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12833 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 200 1540000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12834 '01222 418382 RUMAH SAKI
BAST NON BAST/166/I25-02-202 525121 150 1155000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12835 '01222 418382 RUMAH SAKI
BAST NON BAST/167/I25-02-202 525121 72 5279340 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP Instalasi farmasi
12836 '01222 418382 RUMAH SAKI
BAST NON BAST/167/I25-02-202 525121 1 779790 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP Instalasi farmasi
12837 '01222 418382 RUMAH SAKI
BAST NON BAST/167/I25-02-202 525121 5 655875 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP Instalasi farmasi
12838 '01222 418382 RUMAH SAKI
BAST NON BAST/168/I25-02-202 525121 7 410025 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12839 '01222 418382 RUMAH SAKI
BAST NON BAST/168/I25-02-202 525121 3 200970 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12840 '01222 418382 RUMAH SAKI
BAST NON BAST/168/I25-02-202 525121 4 251130 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12841 '01222 418382 RUMAH SAKI
BAST NON BAST/168/I25-02-202 525121 15 552565 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12842 '01222 418382 RUMAH SAKI
BAST NON BAST/168/I25-02-202 525121 20 1153350 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12843 '01222 418382 RUMAH SAKI
BAST NON BAST/169/I25-02-202 525121 10 10171250 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12844 '01222 418382 RUMAH SAKI
BAST NON BAST/169/I25-02-202 525121 2 620000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12845 '01222 418382 RUMAH SAKI
BAST NON BAST/169/I25-02-202 525121 3 930000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12846 '01222 418382 RUMAH SAKI
BAST NON BAST/169/I25-02-202 525121 10 862500 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Instalasi Farmasi
12847 '01222 418382 RUMAH SAKI
BAST NON BAST/17/I 28-01-202 525121 2 4883192 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12848 '01222 418382 RUMAH SAKI
BAST NON BAST/17/I 28-01-202 525121 10 4706240 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12849 '01222 418382 RUMAH SAKI
BAST NON BAST/170/I25-02-202 525121 2 620000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalasi farmasi
12850 '01222 418382 RUMAH SAKI
BAST NON BAST/170/I25-02-202 525121 2 620000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP pembelian BHP instalasi farmasi
12851 '01222 418382 RUMAH SAKI
BAST NON BAST/171/I25-02-202 525121 36 1735200 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP instalasi farmasi
12852 '01222 418382 RUMAH SAKI
BAST NON BAST/172/I25-02-202 525121 6 752400 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12853 '01222 418382 RUMAH SAKI
BAST NON BAST/172/I25-02-202 525121 20 1078000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12854 '01222 418382 RUMAH SAKI
BAST NON BAST/172/I25-02-202 525121 4 1640496 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12855 '01222 418382 RUMAH SAKI
BAST NON BAST/172/I25-02-202 525121 2 396000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12856 '01222 418382 RUMAH SAKI
BAST NON BAST/172/I25-02-202 525121 6 2472000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12857 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 2 980821 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12858 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 5 216500 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12859 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 120 1548000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12860 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 20 280200 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12861 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 10 1023000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12862 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 12 396000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12863 '01222 418382 RUMAH SAKI
BAST NON BAST/173/I25-02-202 525121 3 7128000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12864 '01222 418382 RUMAH SAKI
BAST NON BAST/174/I25-02-202 525121 2 1672068 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat obatan instalasi farmasi
12865 '01222 418382 RUMAH SAKI
BAST NON BAST/174/I25-02-202 525121 5 2225000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat obatan instalasi farmasi
12866 '01222 418382 RUMAH SAKI
BAST NON BAST/174/I25-02-202 525121 30 2559040 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat obatan instalasi farmasi
12867 '01222 418382 RUMAH SAKI
BAST NON BAST/174/I25-02-202 525121 20 8950000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat obatan instalasi farmasi
12868 '01222 418382 RUMAH SAKI
BAST NON BAST/174/I25-02-202 525121 50 2518500 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian obat obatan instalasi farmasi
12869 '01222 418382 RUMAH SAKI
BAST NON BAST/175/I25-02-202 525121 1 989999 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obatan instalasi farmasi
12870 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 2 55000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12871 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 96 1077120 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12872 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 1 202950 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12873 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 2 297000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12874 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 72 974160 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12875 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 10 231000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12876 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 10 1045000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12877 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 50 924000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12878 '01222 418382 RUMAH SAKI
BAST NON BAST/176/I25-02-202 525121 30 600600 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian obat obbatan instalasi farmasi
12879 '01222 418382 RUMAH SAKI
BAST NON BAST/178/I25-02-202 525121 5 275000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP pembelian Obat Obatan instalasi Farmasi
12880 '01222 418382 RUMAH SAKI
BAST NON BAST/179/I25-02-202 525121 8 708400 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12881 '01222 418382 RUMAH SAKI
BAST NON BAST/179/I25-02-202 525121 10 539000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12882 '01222 418382 RUMAH SAKI
BAST NON BAST/179/I25-02-202 525121 6 2666921 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12883 '01222 418382 RUMAH SAKI
BAST NON BAST/18/I 28-01-202 525121 2 1306767 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12884 '01222 418382 RUMAH SAKI
BAST NON BAST/18/I 28-01-202 525121 200 1799600 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12885 '01222 418382 RUMAH SAKI
BAST NON BAST/18/I 28-01-202 525121 250 2051500 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12886 '01222 418382 RUMAH SAKI
BAST NON BAST/18/I 28-01-202 525121 30 197340 1.01E+09 Barang Kon41838200 WENRI MA'00030T BELUM SP Pembelian Obat Obatan instalasi farmasi
12887 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 100 1375000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12888 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 30 1663200 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12889 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 20 1232000 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12890 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 14 152768 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12891 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 3 592218 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12892 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 28 36465369 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12893 '01222 418382 RUMAH SAKI
BAST NON BAST/180/I25-02-202 525121 4 359920 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12894 '01222 418382 RUMAH SAKI
BAST NON BAST/181/I25-02-202 525121 2122 1.63E+08 1.01E+09 Barang Kon41838200 WENRI MA'00032T BELUM SP Pembelian Refil Gas Medis
12895 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 10 31000000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12896 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 21 1.14E+08 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12897 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 2 1850000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12898 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 1 3250000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12899 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 7 8400000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12900 '01222 418382 RUMAH SAKI
BAST NON BAST/183/I25-02-202 525153 20 17600000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian Obat Obatan Sar Covid instalas
12901 '01222 418382 RUMAH SAKI
BAST NON BAST/184/I25-02-202 525153 44 52250000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian covid 19 antigen
12902 '01222 418382 RUMAH SAKI
BAST NON BAST/185/I25-02-202 525153 3 3600000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Regent labor
12903 '01222 418382 RUMAH SAKI
BAST NON BAST/185/I25-02-202 525153 2 1850000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Regent labor
12904 '01222 418382 RUMAH SAKI
BAST NON BAST/185/I25-02-202 525153 7 6160000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Regent labor
12905 '01222 418382 RUMAH SAKI
BAST NON BAST/185/I25-02-202 525153 4 3700000 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian BHP Regent labor
12906 '01222 418382 RUMAH SAKI
BAST NON BAST/186/I25-02-202 525153 15 17812500 1.01E+09 Suku Cada 41838200 WENRI MA'00032T BELUM SP Pembelian reagensia Covid 19 antigen
12907 '01222 418382 RUMAH SAKI
BAST NON BAST/187/28-01-202 525121 600 6000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00027T BELUM SP Pembelian Materai bulan Januari 2022
12908 '01222 418382 RUMAH SAKI
BAST NON BAST/188/I25-02-202 525121 600 6000000 1.01E+09 Pita Cukai, 41838200 WENRI MA'00032T BELUM SP Pembelian materai bulan Februari 2022
12909 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 10 88000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12910 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 1 2376000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12911 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 4 171600 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12912 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 10 2185500 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12913 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 6 98670 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12914 '01222 418382 RUMAH SAKI
BAST NON BAST/19/I 28-01-202 525121 1 2219553 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Instalasi Farmasi
12915 '01222 418382 RUMAH SAKI
BAST NON BAST/20/I 28-01-202 525121 2 1120000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instansi Farmasi
12916 '01222 418382 RUMAH SAKI
BAST NON BAST/20/I 28-01-202 525121 2 505236 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instansi Farmasi
12917 '01222 418382 RUMAH SAKI
BAST NON BAST/20/I 28-01-202 525121 4 9504000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instansi Farmasi
12918 '01222 418382 RUMAH SAKI
BAST NON BAST/20/I 28-01-202 525121 20 8950000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instansi Farmasi
12919 '01222 418382 RUMAH SAKI
BAST NON BAST/21/I 28-01-202 525121 60 1082400 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12920 '01222 418382 RUMAH SAKI
BAST NON BAST/21/I 28-01-202 525121 30 584100 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12921 '01222 418382 RUMAH SAKI
BAST NON BAST/21/I 28-01-202 525121 1 298100 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12922 '01222 418382 RUMAH SAKI
BAST NON BAST/21/I 28-01-202 525121 2 38500 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12923 '01222 418382 RUMAH SAKI
BAST NON BAST/21/I 28-01-202 525121 5 267850 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12924 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 2 616000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12925 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 2 404250 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12926 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 10 860750 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12927 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 6 152460 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12928 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 20 400400 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12929 '01222 418382 RUMAH SAKI
BAST NON BAST/22/I 28-01-202 525121 48 1957560 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12930 '01222 418382 RUMAH SAKI
BAST NON BAST/23/I 28-01-202 525121 2 767250 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12931 '01222 418382 RUMAH SAKI
BAST NON BAST/24/I 28-01-202 525121 32 2238720 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan instalasi faramasi
12932 '01222 418382 RUMAH SAKI
BAST NON BAST/24/I 28-01-202 525121 1 989999 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan instalasi faramasi
12933 '01222 418382 RUMAH SAKI
BAST NON BAST/24/I 28-01-202 525121 1 1246058 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan instalasi faramasi
12934 '01222 418382 RUMAH SAKI
BAST NON BAST/25/I 28-01-202 525121 1 2450205 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
12935 '01222 418382 RUMAH SAKI
BAST NON BAST/25/I 28-01-202 525121 10 49500 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
12936 '01222 418382 RUMAH SAKI
BAST NON BAST/26/I 28-01-202 525121 100 280000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
12937 '01222 418382 RUMAH SAKI
BAST NON BAST/26/I 28-01-202 525121 2 506307 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
12938 '01222 418382 RUMAH SAKI
BAST NON BAST/26/I 28-01-202 525121 5 264000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan intalasi farmasi
12939 '01222 418382 RUMAH SAKI
BAST NON BAST/27/I 28-01-202 525121 2 550000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12940 '01222 418382 RUMAH SAKI
BAST NON BAST/27/I 28-01-202 525121 20 1966800 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12941 '01222 418382 RUMAH SAKI
BAST NON BAST/27/I 28-01-202 525121 2 2176839 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12942 '01222 418382 RUMAH SAKI
BAST NON BAST/28/I 28-01-202 525121 30 759000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12943 '01222 418382 RUMAH SAKI
BAST NON BAST/28/I 28-01-202 525121 3 1093768 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan instalasi Farmasi
12944 '01222 418382 RUMAH SAKI
BAST NON BAST/29/I 28-01-202 525121 20 1966800 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12945 '01222 418382 RUMAH SAKI
BAST NON BAST/29/I 28-01-202 525121 2 2444561 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12946 '01222 418382 RUMAH SAKI
BAST NON BAST/29/I 28-01-202 525121 42 2938320 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12947 '01222 418382 RUMAH SAKI
BAST NON BAST/30/I 28-01-202 525121 4 3485716 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12948 '01222 418382 RUMAH SAKI
BAST NON BAST/30/I 28-01-202 525121 1 194997 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12949 '01222 418382 RUMAH SAKI
BAST NON BAST/31/I 28-01-202 525121 5 174680 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12950 '01222 418382 RUMAH SAKI
BAST NON BAST/31/I 28-01-202 525121 2 1267341 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12951 '01222 418382 RUMAH SAKI
BAST NON BAST/32/I 28-01-202 525121 1 600050 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12952 '01222 418382 RUMAH SAKI
BAST NON BAST/33/I 28-01-202 525121 7 7647907 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12953 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 12 130284 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12954 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 30 638000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12955 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 30 819720 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12956 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 2 330330 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12957 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 48 475200 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12958 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 4 932800 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12959 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 1 95007 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12960 '01222 418382 RUMAH SAKI
BAST NON BAST/34/I 28-01-202 525121 20 2314895 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12961 '01222 418382 RUMAH SAKI
BAST NON BAST/35/I 28-01-202 525121 40 367980 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12962 '01222 418382 RUMAH SAKI
BAST NON BAST/35/I 28-01-202 525121 50 77000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12963 '01222 418382 RUMAH SAKI
BAST NON BAST/36/I 28-01-202 525153 46 46000000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12964 '01222 418382 RUMAH SAKI
BAST NON BAST/37/I 28-01-202 525153 63 59850000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12965 '01222 418382 RUMAH SAKI
BAST NON BAST/37/I 28-01-202 525153 2 2375000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
12966 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 111 29748 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12967 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 105 94395 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12968 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 91 54964 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12969 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 180 180180 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12970 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 36 11736 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12971 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 39 190476 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12972 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 120 351480 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12973 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 45 346950 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12974 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 150 379850 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12975 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 1 25340 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12976 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 2 14924 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12977 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 3 257243 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12978 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 4 404394 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12979 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 41 3191360 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12980 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 26 1040502 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12981 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 9 413871 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12982 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 55 205920 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12983 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 120 312540 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12984 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 65 354510 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12985 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 66 43032 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12986 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 140 48300 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12987 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 24 1245684 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12988 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 6 230498 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12989 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 33 2844379 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12990 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 15 353925 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12991 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 120 1269840 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12992 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 162 42768 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12993 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 1 14646 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12994 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 35 335475 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12995 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 420 2389770 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12996 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 240 1253640 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12997 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 16 18864 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12998 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 120 1526010 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
12999 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 14 8876 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13000 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 8 121232 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13001 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 230 1331510 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13002 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 7 31423 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13003 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 30 449910 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13004 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 4 15272 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13005 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 15 288375 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13006 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 4 28026 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13007 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 60 9570111 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13008 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 5 61110 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13009 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 12 487600 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13010 '01222 418382 RUMAH SAKI
BAST NON BAST/39/I 28-01-202 525121 28 607852 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan istalasi farmasi
13011 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 97 58588 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13012 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 127 186055 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13013 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 16 237632 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13014 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 24 314100 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13015 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 13 461760 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13016 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 17 276760 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13017 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 36 639360 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13018 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 10 262150 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13019 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 35 423895 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13020 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 6 2298 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13021 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 14 13104 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13022 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 8 2800 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13023 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 9 124704 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13024 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 140 1095100 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13025 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 42 166040 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13026 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 30 130890 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13027 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 34 37383 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13028 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 2 591700 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13029 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 3 99675 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13030 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 7 25872 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13031 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 10 19040 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13032 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 100 300000 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13033 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 29 3958174 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13034 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 20 2232552 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13035 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 18 798495 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13036 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 12 172752 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13037 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 35 1042070 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13038 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 54 163386 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13039 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 100 803560 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13040 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 75 450400 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13041 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 27 424899 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13042 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 120 1072890 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13043 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 37 301180 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13044 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 12 498606 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13045 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 12 2479467 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13046 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 48 781440 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13047 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 51 377400 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13048 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 47 3283786 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13049 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 135 1098900 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13050 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 2 50581 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13051 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 6 393496 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13052 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 2 549408 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13053 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 7 281631 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13054 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 90 311355 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13055 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 110 114620 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13056 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 60 126960 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13057 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 70 43330 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13058 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 75 93225 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13059 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 85 20995 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13060 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 86 30788 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13061 '01222 418382 RUMAH SAKI
BAST NON BAST/40/I 28-01-202 525121 90 38070 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13062 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 10 1465200 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13063 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 24 525340 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13064 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 9 287181 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13065 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 92 748880 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13066 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 95 42560 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13067 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 16 2724466 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13068 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 8 166228 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13069 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 6 157242 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13070 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 17 62832 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13071 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 20 38080 1.01E+09 Suku Cada 41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13072 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 17 139213 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13073 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 100 744000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13074 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 21 170940 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13075 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 22 15532 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13076 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 24 642336 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13077 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 25 6700 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13078 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 26 13988 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13079 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 29 24389 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13080 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 180 1087380 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13081 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 35 43505 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13082 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 200 1382760 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13083 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 41 14678 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13084 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 46 41584 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13085 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 47 175968 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13086 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 50 32600 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13087 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 55 33220 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13088 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 70 148120 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13089 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 160 89840 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13090 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 10 138380 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13091 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 14 303926 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13092 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 19 337440 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13093 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 58 944240 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13094 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 42 4292815 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13095 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 8 86180 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13096 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 35 175470 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13097 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 6 9192 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13098 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 8 8792 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13099 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 170 1451740 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13100 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 24 64428 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13101 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 75 407550 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13102 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 106 26182 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13103 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 115 159160 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13104 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 255 373575 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13105 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 1 30525 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13106 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 9 529124 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13107 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 2 87120 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13108 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 4 17388 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13109 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 31 5170270 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13110 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 14 1350042 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13111 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 18 578409 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13112 '01222 418382 RUMAH SAKI
BAST NON BAST/42/I 28-01-202 525121 24 706404 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP pembelian obat obatan instalasi farmasi
13113 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 65 357760 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13114 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 160 1184160 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13115 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 46 198444 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13116 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 43 439116 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13117 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 31 229400 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13118 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 24 1710000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13119 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 60 2596280 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13120 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 17 694790 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13121 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 40 2142410 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13122 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 8 78144 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13123 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 7 80766 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13124 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 6 244200 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13125 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 4 1074480 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13126 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 8 872070 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13127 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 6 1457736 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13128 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 25 1104805 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13129 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 6 1641783 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13130 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 3 286530 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13131 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 2 224700 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13132 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 5 113960 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13133 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 118 1921040 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13134 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 110 447700 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13135 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 200 1611000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13136 '01222 418382 RUMAH SAKI
BAST NON BAST/50/228-01-202 525121 50 407000 1.01E+09 Barang Kon41838200 WENRI MA'00028T BELUM SP Pembelian obat obatan instalasi farmasi
13137 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 10 4004440 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13138 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 40 8169920 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13139 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 4 293040 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13140 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 5 203115 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13141 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 20 130240 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13142 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 8 21999505 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13143 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 2 488400 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13144 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 8 1061456 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13145 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 5 40700 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13146 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 6 253968 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13147 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 20 2490840 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13148 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 60 3076920 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13149 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 8 815031 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13150 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 10 3861616 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13151 '01222 418382 RUMAH SAKI
BAST NON BAST/77/I 28-01-202 525121 6 608058 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian Obat Obatan Instalasi Farmasi
13152 '01222 418382 RUMAH SAKI
BAST NON BAST/8/I/228-01-202 525121 10 1045000 1.01E+09 Suku Cada 41838200 WENRI MA'00029T BELUM SP Pembelian BHP Kasa Rol,Alkohol Swab
13153 '01222 418382 RUMAH SAKI
BAST NON BAST/8/I/228-01-202 525121 3 880132 1.01E+09 Barang Kon41838200 WENRI MA'00029T BELUM SP Pembelian
PengesahanBHP KasaBelanja
Ketiga Rol,Alkohol Swab I
BLU Triwulan
13154 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 120 1501830 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13155 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 20 2686200 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP
Pengesahan Ketiga Belanja BLU Triwulan I
13156 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 180 1098840 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13157 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 100 854750 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13158 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 240 27838800 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13159 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 6 1159950 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13160 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 3 2912087 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13161 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 60 5494500 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13162 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 200 3663100 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13163 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 72 263736 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13164 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 48 263712 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13165 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 30 219780 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13166 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 6 439560 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13167 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 220 537240 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13168 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 300 16849800 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13169 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 200 610600 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13170 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 320 4981760 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13171 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 72 351648 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13172 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 5 579975 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13173 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 10 451770 1.01E+09 Barang Kon41838300 DEDEK SAP'00739T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13174 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 45 32967000 1.01E+09 Bahan Bak 41838300 DEDEK SAP'00740T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13175 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 68 6642240 1.01E+09 Bahan Bak 41838300 DEDEK SAP'00740T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13176 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 5 824175 1.01E+09 Bahan Bak 41838300 DEDEK SAP'00740T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13177 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 4 1831500 1.01E+09 Bahan Bak 41838300 DEDEK SAP'00740T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13178 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 10 2258870 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13179 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 4 1831500 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13180 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 200 2564000 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13181 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 500 152500 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13182 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 2000 3174000 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13183 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 4000 4886000 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13184 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 1500 2382000 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13185 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 75 3663000 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13186 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 52 1999972 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13187 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 200 7600700 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13188 '01222 418383 RUMKIT TK.BAST NON '525121/2026-12-202 525121 31 2271060 1.01E+09 Barang Kon41838300 DEDEK SAP'00741T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13189 '01222 418383 RUMKIT TK.BAST NON '525125/1926-12-202 525125 100 4129400 1.01E+09 Barang Kon41838300 DEDEK SAP'00742T BELUM SP
Pengesahan Ketiga Belanja BLU Triwulan I
13190 '01222 418383 RUMKIT TK.BAST NON '525125/1926-12-202 525125 200 888000 1.01E+09 Barang Kon41838300 DEDEK SAP'00742T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13191 '01222 418383 RUMKIT TK.BAST NON '525125/1926-12-202 525125 30 258420 1.01E+09 Barang Kon41838300 DEDEK SAP'00742T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13192 '01222 418383 RUMKIT TK.BAST NON '525125/1926-12-202 525125 800 3694400 1.01E+09 Barang Kon41838300 DEDEK SAP'00742T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13193 '01222 418383 RUMKIT TK.BAST NON '525125/1926-12-202 525125 200 764800 1.01E+09 Barang Kon41838300 DEDEK SAP'00742T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13194 '01222 418383 RUMKIT TK.BAST NON '525129/1812-12-202 525129 10 11000000 1.01E+09 Barang Kon41838300 DEDEK SAP'00678T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13195 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 600 700200 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13196 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 600 4316100 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13197 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 40 959040 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13198 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 311 25595300 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13199 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 150 5161650 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13200 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 20 4195800 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13201 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 900 6300000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13202 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 10 890000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13203 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 100 17735000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13204 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 300 10323000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13205 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 3000 1608000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13206 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 20000 1160000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13207 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 160 3836160 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13208 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 280 7381360 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13209 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 49800 2639400 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13210 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 4 1692308 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13211 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 5 17982000 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13212 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 6 6993030 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13213 '01222 418383 RUMKIT TK.BAST NON '525129/2026-12-202 525129 304 834480 1.01E+09 Barang Kon41838300 DEDEK SAP'00704T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13214 '01222 418383 RUMKIT TK.BAST NON '525129/2 26-12-202 525129 1000 72200000 1.01E+09 Barang Kon41838300 DEDEK SAP'00705T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13215 '01222 418383 RUMKIT TK.BAST NON '525129/2 26-12-202 525129 1 497 1.01E+09 Barang Kon41838300 DEDEK SAP'00705T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13216 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 24 1304400 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13217 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 72 867384 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13218 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 600 1763400 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13219 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 6 549264 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13220 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 6000 2.04E+08 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13221 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 300 49252500 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13222 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 100 9625000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13223 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 600 1924800 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP
Pengesahan Ketiga Belanja BLU Triwulan I
13224 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 1500 4812000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13225 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 2000 15000000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13226 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 3000 13515000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13227 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 3900 4668300 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13228 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 10000 28510000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13229 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 8100 4050000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13230 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 15000 7500000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13231 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 12060 3292380 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13232 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 13860 3797640 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13233 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 8 16000000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13234 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 5 17250000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13235 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 10 34500000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP Pengesahan Ketiga Belanja BLU Triwulan I
13236 '01222 418383 RUMKIT TK.BAST NON '525153/RE26-12-202 525153 23 23000000 1.01E+09 Barang Kon41838300 DEDEK SAP'00743T BELUM SP '525121 (PT. AZUHRI BAHTERA RAYA)
13237 '01222 418386 RUMKIT TK.BAST NON '37/XII/20 20-12-202 525121 1 277500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13238 '01222 418386 RUMKIT TK.BAST NON '38/XII/20 20-12-202 525121 12 285120 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13239 '01222 418386 RUMKIT TK.BAST NON '38/XII/20 20-12-202 525121 2 28160 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13240 '01222 418386 RUMKIT TK.BAST NON '38/XII/20 20-12-202 525121 1 155000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13241 '01222 418386 RUMKIT TK.BAST NON '38/XII/20 20-12-202 525121 50 49500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13242 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 1 40571 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13243 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 4 279144 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13244 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 10 295500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13245 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 25 1187700 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13246 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 30 166500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13247 '01222 418386 RUMKIT TK.BAST NON '39/XII/20 20-12-202 525121 100 99000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13248 '01222 418386 RUMKIT TK.BAST NON '40/XII/20 20-12-202 525121 20 994560 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13249 '01222 418386 RUMKIT TK.BAST NON '40/XII/20 20-12-202 525121 50 217250 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INTI SUMBER HASIL SEMPUR
13250 '01222 418386 RUMKIT TK.BAST NON '40/XII/20 20-12-202 525121 100 99000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. BINA ARTHA SEMESTA)
13251 '01222 418386 RUMKIT TK.BAST NON '41/XII/20 20-12-202 525121 2 173160 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. BINA ARTHA SEMESTA)
13252 '01222 418386 RUMKIT TK.BAST NON '41/XII/20 20-12-202 525121 4 959040 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '5252121 (PT. TAMARA OVERSEAS)
13253 '01222 418386 RUMKIT TK.BAST NON '42/XII/20 20-12-202 525121 50 858500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MERAPI UTAMA PHARMA)
13254 '01222 418386 RUMKIT TK.BAST NON '43/XII/20 20-12-202 525121 498 2848560 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MERAPI UTAMA PHARMA)
13255 '01222 418386 RUMKIT TK.BAST NON '43/XII/20 20-12-202 525121 102 583338 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MERAPI UTAMA PHARMA)
13256 '01222 418386 RUMKIT TK.BAST NON '44/XII/20 20-12-202 525121 49 280280 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MERAPI UTAMA PHARMA)
13257 '01222 418386 RUMKIT TK.BAST NON '44/XII/20 20-12-202 525121 11 62909 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP
'525121 (PT. MILLENIUM PHARMACON)
13258 '01222 418386 RUMKIT TK.BAST NON '45/XII/20 20-12-202 525121 10 169830 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. TIARA KENCANA)
13259 '01222 418386 RUMKIT TK.BAST NON '46/XII/20 20-12-202 525121 5000 1390000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. TIARA KENCANA)
13260 '01222 418386 RUMKIT TK.BAST NON '46/XII/20 20-12-202 525121 3907 238327 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. TIARA KENCANA)
13261 '01222 418386 RUMKIT TK.BAST NON '46/XII/20 20-12-202 525121 100 117100 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. TIARA KENCANA)
13262 '01222 418386 RUMKIT TK.BAST NON '46/XII/20 20-12-202 525121 23 1380 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '5252121 (PT. TIARA KENCANA)
13263 '01222 418386 RUMKIT TK.BAST NON '47/XII/20 20-12-202 525121 198 617760 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '5252121 (PT. TIARA KENCANA)
13264 '01222 418386 RUMKIT TK.BAST NON '47/XII/20 20-12-202 525121 2 6238 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. TIARA KENCANA)
13265 '01222 418386 RUMKIT TK.BAST NON '48/XII/20 20-12-202 525121 1 1071200 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. PARIT PADANG GLOBAL)
13266 '01222 418386 RUMKIT TK.BAST NON '49/XII/20 20-12-202 525121 40 1465200 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. PARIT PADANG GLOBAL)
13267 '01222 418386 RUMKIT TK.BAST NON '49/XII/20 20-12-202 525121 2669 1286458 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. PARIT PADANG GLOBAL)
13268 '01222 418386 RUMKIT TK.BAST NON '49/XII/20 20-12-202 525121 2000 180000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. PARIT PADANG GLOBAL)
13269 '01222 418386 RUMKIT TK.BAST NON '49/XII/20 20-12-202 525121 331 159211 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. PARIT PADANG GLOBAL)
13270 '01222 418386 RUMKIT TK.BAST NON '49/XII/20 20-12-202 525121 1500 5979000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. EDISON)
13271 '01222 418386 RUMKIT TK.BAST NON '50/XII/20 20-12-202 525121 2 1053000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. EDISON)
13272 '01222 418386 RUMKIT TK.BAST NON '50/XII/20 20-12-202 525121 1 1269229 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. SAFIRA DWI PHARMA)
13273 '01222 418386 RUMKIT TK.BAST NON '51/XII/20 20-12-202 525121 15 1275000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. SAFIRA DWI PHARMA)
13274 '01222 418386 RUMKIT TK.BAST NON '52/XII/20 20-12-202 525121 60 528900 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. SAFIRA DWI PHARMA)
13275 '01222 418386 RUMKIT TK.BAST NON '52/XII/20 20-12-202 525121 1000 867000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (BIOCARE)
13276 '01222 418386 RUMKIT TK.BAST NON '53/XII/20 20-12-202 525121 2 2506582 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13277 '01222 418386 RUMKIT TK.BAST NON '54/XII/20 20-12-202 525121 325 1305525 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13278 '01222 418386 RUMKIT TK.BAST NON '54/XII/20 20-12-202 525121 1 26766 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13279 '01222 418386 RUMKIT TK.BAST NON '54/XII/20 20-12-202 525121 45 372495 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13280 '01222 418386 RUMKIT TK.BAST NON '54/XII/20 20-12-202 525121 4 107068 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13281 '01222 418386 RUMKIT TK.BAST NON '54/XII/20 20-12-202 525121 100 487800 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13282 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 150 720000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13283 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 2 75906 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13284 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 8 303632 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13285 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 10 273890 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13286 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 300 2058100 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13287 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 30 165090 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DUA FARMA MAHAKARSA)
13288 '01222 418386 RUMKIT TK.BAST NON '55/XII/20 20-12-202 525121 200 803400 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. OPMIC)
13289 '01222 418386 RUMKIT TK.BAST NON '56/XII/20 20-12-202 525121 2 3096900 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (CV. KAUTSAR SELARAS ABADI)
13290 '01222 418386 RUMKIT TK.BAST NON '57/XII/20 20-12-202 525121 4 10305400 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (CV. KAUTSAR SELARAS ABADI)
13291 '01222 418386 RUMKIT TK.BAST NON '57/XII/20 20-12-202 525121 1 3800000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP
'525121 (PT. DOS NI ROHA)
13292 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 50 240850 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DOS NI ROHA)
13293 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 100 159800 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DOS NI ROHA)
13294 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 365 91615 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DOS NI ROHA)
13295 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 2532 633000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DOS NI ROHA)
13296 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 130 499980 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DOS NI ROHA)
13297 '01222 418386 RUMKIT TK.BAST NON '58/XII/20 20-12-202 525121 4000 850000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. ANTAR MITRA SEMBADA)
13298 '01222 418386 RUMKIT TK.BAST NON '60/XII/20 20-12-202 525121 2100 1495200 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. ANTAR MITRA SEMBADA)
13299 '01222 418386 RUMKIT TK.BAST NON '60/XII/20 20-12-202 525121 2900 2061900 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MEDIKA CAHAYA MANDIRI)
13300 '01222 418386 RUMKIT TK.BAST NON '61/XII/20 20-12-202 525121 398 317206 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MEDIKA CAHAYA MANDIRI)
13301 '01222 418386 RUMKIT TK.BAST NON '61/XII/20 20-12-202 525121 102 81396 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MEDIKA CAHAYA MANDIRI)
13302 '01222 418386 RUMKIT TK.BAST NON '61/XII/20 20-12-202 525121 400 398400 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. MEDIKA CAHAYA MANDIRI)
13303 '01222 418386 RUMKIT TK.BAST NON '61/XII/20 20-12-202 525121 50 388500 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13304 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 60 188700 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13305 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 2324 499660 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13306 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 3626 783216 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13307 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 1200 228000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13308 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 100 686200 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13309 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 1000 152000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13310 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 600 818700 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13311 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 8000 4036000 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. INDOFARMA GLOBAL MEDIK
13312 '01222 418386 RUMKIT TK.BAST NON '62/XII/20 20-12-202 525121 300 400200 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DAYA MUDA AGUNG)
13313 '01222 418386 RUMKIT TK.BAST NON '63/XII/20 20-12-202 525121 800 533600 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP '525121 (PT. DAYA MUDA AGUNG)
13314 '01222 418386 RUMKIT TK.BAST NON '63/XII/20 20-12-202 525121 400 266400 1.01E+09 Barang Kon41838600 Muhamad Belum
Sa SPPBELUM SP Alat Tulis Kantor
13315 '01222 418389 RUMKIT TKBAST NON 356/XII/2020-12-202 525121 1 1.12E+08 1.01E+09 Barang Kon41838900 GEDE EDI '00299T BELUM SP Formulir dan Materai
13316 '01222 418389 RUMKIT TKBAST NON 358/XII/2020-12-202 525124 300 3000000 1.01E+09 Pita Cukai, 41838900 GEDE EDI '00299T BELUM SP Furniture Kesehatan
13317 '01222 418389 RUMKIT TKBAST NON 360/XII/2020-12-202 525129 1 30636000 1.01E+09 Barang Kon41838900 GEDE EDI '00299T BELUM SP Perlengkapan Pasien
13318 '01222 418389 RUMKIT TKBAST NON 361/XII/2020-12-202 525129 1 1817000 1.01E+09 Barang Kon41838900 GEDE EDI '00299T BELUM SP
13319 '01222 418390 RUMKIT TKBAST NON 27 31-12-202 525129 1 8336854 1.01E+09 Barang Kon41839000 WAHYU P '00271T BELUM SP OBAT AGUSTUS
13320 '01222 418390 RUMKIT TKBAST NON '317/INV/ 30-12-202 525129 5 4739980 1.01E+09 Barang Kon41839000 WAHYU P '00271T BELUM SP PENGADAAN BEKES PT. VANDEW
13321 '01222 418390 RUMKIT TKBAST NON '317/INV/ 30-12-202 525129 1 947993 1.01E+09 Barang Kon41839000 WAHYU P '00271T BELUM SP PENGADAAN BEKES PT. VANDEW
13322 '01222 418392 RUMKIT TKBAST NON '0095/II/B 28-02-202 525121 3 28422900 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13323 '01222 418392 RUMKIT TKBAST NON '0095/II/B 28-02-202 525121 4 10340000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13324 '01222 418392 RUMKIT TKBAST NON '0095/II/B 28-02-202 525121 6 5389956 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13325 '01222 418392 RUMKIT TKBAST NON '0095/II/B 28-02-202 525121 12 4488000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13326 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 36 1069200 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13327 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 1 3108 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13328 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 24 712800 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13329 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 26 715000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13330 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 50 6000000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13331 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 50 11440000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13332 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 10 1900000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13333 '01222 418392 RUMKIT TKBAST NON '0101/II/B 28-02-202 525121 40 4569880 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13334 '01222 418392 RUMKIT TKBAST NON '0102/II/B 28-02-202 525121 1 20 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13335 '01222 418392 RUMKIT TKBAST NON '0102/II/B 28-02-202 525121 15 3052500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13336 '01222 418392 RUMKIT TKBAST NON '0102/II/B 28-02-202 525121 20 6809980 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13337 '01222 418392 RUMKIT TKBAST NON '0104/II/B 28-02-202 525121 200 2618000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13338 '01222 418392 RUMKIT TKBAST NON '0104/II/B 28-02-202 525121 20 3036000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13339 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 10 6215000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13340 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 240 2831400 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13341 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 12 178200 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13342 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 10 418000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13343 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 84 1074480 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13344 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 110 4794900 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13345 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 25 2337500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13346 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 10 467500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13347 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 72 1288980 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13348 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 50 357500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13349 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 5 2722500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13350 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 30 3209250 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13351 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 20 847000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13352 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 25 1086250 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13353 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 24 1267200 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13354 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 5 275000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13355 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 1 132000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13356 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 3 330000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13357 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 125 9968750 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13358 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 75 6063750 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13359 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 30 1056000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13360 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 75 1306250 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13361 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 10 385000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13362 '01222 418392 RUMKIT TKBAST NON '0107/II/B 28-02-202 525121 20 990000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13363 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 10 1760000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13364 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 16 570240 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13365 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 41 1461240 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13366 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 80 19008000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13367 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 2 7353500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13368 '01222 418392 RUMKIT TKBAST NON '0108/II/B 28-02-202 525121 100 4400000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13369 '01222 418392 RUMKIT TKBAST NON '0110/II/B 28-02-202 525121 10 34650000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13370 '01222 418392 RUMKIT TKBAST NON '0110/II/B 28-02-202 525121 5 6270000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13371 '01222 418392 RUMKIT TKBAST NON '0110/II/B 28-02-202 525121 100 3630000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13372 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 40 38627600 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13373 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 15 1155000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13374 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 5 128425 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13375 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 3 538560 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13376 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 15 1980000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13377 '01222 418392 RUMKIT TKBAST NON '0111/II/B 28-02-202 525121 10 934560 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13378 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 50 1666500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13379 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 300 1650000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13380 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 200 1100000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13381 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 150 825000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13382 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 100 1100000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13383 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 40 616000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13384 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 40 1430000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13385 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 30 990000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13386 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 100 440000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13387 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 400 2310000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13388 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 100 1402500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13389 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 200 4620000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13390 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 100 3685000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13391 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 30 594000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13392 '01222 418392 RUMKIT TKBAST NON '0116/II/B 28-02-202 525121 40 792000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13393 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 10000 11220000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13394 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 4000 9724000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13395 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 100 296400 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13396 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 80 4294400 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13397 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 1 50 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13398 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 4 484000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13399 '01222 418392 RUMKIT TKBAST NON '0119/II/B 28-02-202 525121 40 2147200 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13400 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 150 660000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13401 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 200 4950000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13402 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 67 9728400 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13403 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 50 990000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13404 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 80 2332000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13405 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 30 2970000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13406 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 40 4180000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13407 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 30 968000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13408 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 250 1650000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13409 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 150 1402500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13410 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 200 1100000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13411 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 50 385000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13412 '01222 418392 RUMKIT TKBAST NON '0122/II/B 28-02-202 525121 150 660000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13413 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 13 5720000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13414 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 6 1485000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13415 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 5 1375000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13416 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 6 4959900 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13417 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 3 8464500 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13418 '01222 418392 RUMKIT TKBAST NON '0126/II/B 28-02-202 525121 33 6534000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13419 '01222 418392 RUMKIT TKBAST NON '0127/II/B 28-02-202 525121 12 2191860 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13420 '01222 418392 RUMKIT TKBAST NON '0127/II/B 28-02-202 525121 30 8019000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13421 '01222 418392 RUMKIT TKBAST NON '0127/II/B 28-02-202 525121 20 563200 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13422 '01222 418392 RUMKIT TKBAST NON '0127/II/B 28-02-202 525121 20 2387000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13423 '01222 418392 RUMKIT TKBAST NON '0127/II/B 28-02-202 525121 240 15483600 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13424 '01222 418392 RUMKIT TKBAST NON '0177/II/B 28-02-202 525121 1 40080000 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13425 '01222 418392 RUMKIT TKBAST NON '0179/II/B 28-02-202 525121 1 31950160 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13426 '01222 418392 RUMKIT TKBAST NON '0180/II/B 28-02-202 525121 1 27076480 1.01E+09 Barang Kon41839200 BAGUS DW'00123T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13427 '01222 418392 RUMKIT TKBAST NON '0296/IV/B30-04-202 525121 100 28215000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA OBAT
13428 '01222 418392 RUMKIT TKBAST NON '0306/IV/B30-04-202 525121 1 45751200 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13429 '01222 418392 RUMKIT TKBAST NON '0309/IV/B30-04-202 525121 1 18810000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13430 '01222 418392 RUMKIT TKBAST NON '0315/IV/B30-04-202 525121 1 1779998 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13431 '01222 418392 RUMKIT TKBAST NON '0317/IV/B30-04-202 525121 1 7339200 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13432 '01222 418392 RUMKIT TKBAST NON '0319/IV/B30-04-202 525121 1 16156800 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13433 '01222 418392 RUMKIT TKBAST NON '0321/IV/B30-04-202 525121 1 26392080 1.01E+09 Bahan Bak 41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13434 '01222 418392 RUMKIT TKBAST NON '0322/IV/B30-04-202 525121 1 36174229 1.01E+09 Bahan Bak 41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13435 '01222 418392 RUMKIT TKBAST NON '0323/IV/B30-04-202 525121 1 13464000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13436 '01222 418392 RUMKIT TKBAST NON '0324/IV/B30-04-202 525121 1 15125000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13437 '01222 418392 RUMKIT TKBAST NON '0325/IV/B30-04-202 525121 1 8118000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13438 '01222 418392 RUMKIT TKBAST NON '0326/IV/B30-04-202 525121 1 2445300 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13439 '01222 418392 RUMKIT TKBAST NON '0327/IV/B30-04-202 525121 1 24028400 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13440 '01222 418392 RUMKIT TKBAST NON '0334/IV/B30-04-202 525121 1 9075000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13441 '01222 418392 RUMKIT TKBAST NON '0335/IV/B30-04-202 525121 1 28506342 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13442 '01222 418392 RUMKIT TKBAST NON '0337/IV/B30-04-202 525121 1 35982870 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13443 '01222 418392 RUMKIT TKBAST NON '0338/IV/B30-04-202 525121 1 38726160 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13444 '01222 418392 RUMKIT TKBAST NON '0339/IV/B30-04-202 525121 1 35981704 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13445 '01222 418392 RUMKIT TKBAST NON '0341/IV/B30-04-202 525121 1 43319705 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13446 '01222 418392 RUMKIT TKBAST NON '0343/IV/B30-04-202 525121 1 18507839 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13447 '01222 418392 RUMKIT TKBAST NON '0344/IV/B30-04-202 525121 1 29205000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13448 '01222 418392 RUMKIT TKBAST NON '0345/IV/B30-04-202 525121 1 34543500 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13449 '01222 418392 RUMKIT TKBAST NON '0346/IV/B30-04-202 525121 1 18398000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13450 '01222 418392 RUMKIT TKBAST NON '0347/IV/B30-04-202 525121 1 37178000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13451 '01222 418392 RUMKIT TKBAST NON '0348/IV/B30-04-202 525121 1 41076200 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13452 '01222 418392 RUMKIT TKBAST NON '0349/IV/B30-04-202 525121 1 13365000 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13453 '01222 418392 RUMKIT TKBAST NON '0350/IV/B30-04-202 525121 1 44158506 1.01E+09 Bahan Bak 41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13454 '01222 418392 RUMKIT TKBAST NON '0351/IV/B30-04-202 525121 1 37532550 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13455 '01222 418392 RUMKIT TKBAST NON '0352/IV/B30-04-202 525121 1 28336435 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13456 '01222 418392 RUMKIT TKBAST NON '0354/IV/B30-04-202 525121 1 15954048 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13457 '01222 418392 RUMKIT TKBAST NON '0360/IV/B30-04-202 525153 10 9000000 1.01E+09 Barang Kon41839200 BAGUS DW'00162T BELUM SP BELANJA BARANG PERSEDIAAN BLU PENA
13458 '01222 418392 RUMKIT TKBAST NON '0361/IV/B30-04-202 525153 10 15000000 1.01E+09 Barang Kon41839200 BAGUS DW'00162T BELUM SP BELANJA BARANG PERSEDIAAN PENANGA
13459 '01222 418392 RUMKIT TKBAST NON '0362/IV/B30-04-202 525121 1 22719246 1.01E+09 Barang Kon41839200 BAGUS DW'00160T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13460 '01222 418392 RUMKIT TKBAST NON '0414/V/B 31-05-202 525121 1 43497740 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13461 '01222 418392 RUMKIT TKBAST NON '0415/V/B 31-05-202 525121 1 42000000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13462 '01222 418392 RUMKIT TKBAST NON '0423/V/B 31-05-202 525121 1 29106000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13463 '01222 418392 RUMKIT TKBAST NON '0424/V/B 31-05-202 525121 1 17380000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13464 '01222 418392 RUMKIT TKBAST NON '0425/V/B 31-05-202 525121 1 42102500 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13465 '01222 418392 RUMKIT TKBAST NON '0426/V/B 31-05-202 525121 1 38500000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13466 '01222 418392 RUMKIT TKBAST NON '0427/V/B 31-05-202 525121 1 27990600 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13467 '01222 418392 RUMKIT TKBAST NON '0428/V/B 31-05-202 525121 1 38500000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13468 '01222 418392 RUMKIT TKBAST NON '0429/V/B 31-05-202 525121 1 5434000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13469 '01222 418392 RUMKIT TKBAST NON '0431/V/B 31-05-202 525121 1 17566200 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13470 '01222 418392 RUMKIT TKBAST NON '0432/V/B 31-05-202 525121 1 2442000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13471 '01222 418392 RUMKIT TKBAST NON '0434/V/B 31-05-202 525121 1 51430000 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13472 '01222 418392 RUMKIT TKBAST NON '0435/V/B 31-05-202 525121 1 14848209 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13473 '01222 418392 RUMKIT TKBAST NON '0436/V/B 31-05-202 525121 1 6360200 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13474 '01222 418392 RUMKIT TKBAST NON '0445/V/B 31-05-202 525121 1 34114049 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13475 '01222 418392 RUMKIT TKBAST NON '0448/V/B 31-05-202 525121 1 27082946 1.01E+09 Barang Kon41839200 BAGUS DW'00189T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13476 '01222 418392 RUMKIT TKBAST NON '0497/VII/ 27-07-202 525121 1 34272928 1.01E+09 Barang Kon41839200 BAGUS DW'00211T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13477 '01222 418392 RUMKIT TKBAST NON '0510/VII/ 28-07-202 525121 1 46178220 1.01E+09 Bahan Bak 41839200 BAGUS DW'00211T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13478 '01222 418392 RUMKIT TKBAST NON '0513/VII/ 28-07-202 525121 1 39597250 1.01E+09 Barang Kon41839200 BAGUS DW'00211T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13479 '01222 418392 RUMKIT TKBAST NON '0514/VII/ 28-07-202 525121 1 28380000 1.01E+09 Barang Kon41839200 BAGUS DW'00211T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13480 '01222 418392 RUMKIT TKBAST NON '0515/VII/ 28-07-202 525121 1 40822470 1.01E+09 Barang Kon41839200 BAGUS DW'00211T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13481 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 76 1677016 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13482 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 35 1074185 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13483 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 23 817029 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13484 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 6 233263 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13485 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 20 5019420 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13486 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 741 15084537 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13487 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 479 8411240 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13488 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 58 2978822 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13489 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 19 702715 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13490 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 3 89619 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13491 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 117 3064932 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13492 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 118 5702822 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13493 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 1 33221 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13494 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 4 238072 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13495 '01222 418392 RUMKIT TKBAST NON '0567/BLU/26-08-202 525121 49 1627339 1.01E+09 Barang Kon41839200 BAGUS DW'00240T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13496 '01222 418392 RUMKIT TKBAST NON '0584/BLU/30-06-202 525153 1 18000000 1.01E+09 Barang Kon41839200 BAGUS DW'00242T BELUM SP BELANJA BARANG PERSEDIAAN PENANGA
13497 '01222 418392 RUMKIT TKBAST NON '0586/BLU/30-06-202 525121 1 47509795 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13498 '01222 418392 RUMKIT TKBAST NON '0587/BLU/30-06-202 525121 1 35440548 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13499 '01222 418392 RUMKIT TKBAST NON '0588/BLU/30-06-202 525121 1 12189287 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13500 '01222 418392 RUMKIT TKBAST NON '0589/BLU/30-06-202 525121 1 19415630 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13501 '01222 418392 RUMKIT TKBAST NON '0591/BLU/30-06-202 525121 1 26548320 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13502 '01222 418392 RUMKIT TKBAST NON '0592/BLU/30-06-202 525121 1 40057325 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13503 '01222 418392 RUMKIT TKBAST NON '0593/BLU/30-06-202 525121 1 14516909 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13504 '01222 418392 RUMKIT TKBAST NON '0594/BLU/30-06-202 525121 1 13765477 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13505 '01222 418392 RUMKIT TKBAST NON '0595/BLU/30-06-202 525121 1 48050200 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13506 '01222 418392 RUMKIT TKBAST NON '0596/BLU/30-06-202 525121 1 31014500 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13507 '01222 418392 RUMKIT TKBAST NON '0597/BLU/30-06-202 525121 1 24468680 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13508 '01222 418392 RUMKIT TKBAST NON '0598/BLU/30-06-202 525121 1 28127880 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13509 '01222 418392 RUMKIT TKBAST NON '0599/BLU/30-06-202 525121 1 38767190 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13510 '01222 418392 RUMKIT TKBAST NON '0606/BLU/30-06-202 525121 1 22368500 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13511 '01222 418392 RUMKIT TKBAST NON '0616/BLU/30-06-202 525121 1 42322500 1.01E+09 Barang Kon41839200 BAGUS DW'00244T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13512 '01222 418392 RUMKIT TKBAST NON '0651/BLU/31-08-202 525121 149 1109752 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13513 '01222 418392 RUMKIT TKBAST NON '0651/BLU/31-08-202 525121 3 269862 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13514 '01222 418392 RUMKIT TKBAST NON '0651/BLU/31-08-202 525121 9 863991 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13515 '01222 418392 RUMKIT TKBAST NON '0651/BLU/31-08-202 525121 1 7463 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13516 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 15 1998000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13517 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 255 1140870 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13518 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 300 2664000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13519 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 600 5328000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13520 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 244 2166720 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13521 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 250 7215000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13522 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 3 280472 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13523 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 20 1907980 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13524 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 18 1834506 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13525 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 19 1687200 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13526 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 30 1419030 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13527 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 50 1304250 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13528 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 300 999000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13529 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 150 4469250 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13530 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 1 90016 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13531 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 1 299704 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13532 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 20 2038360 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13533 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 3 899100 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13534 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 4 1198804 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13535 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 28 1116052 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13536 '01222 418392 RUMKIT TKBAST NON '0671/BLU/31-08-202 525121 19 1710000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13537 '01222 418392 RUMKIT TKBAST NON '0710/BLU/31-08-202 525121 1 16660000 1.01E+09 Barang Kon41839200 BAGUS DW'00286T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13538 '01222 418392 RUMKIT TKBAST NON '0758/BLU/20-11-202 525121 20 1330560 1.01E+09 Barang Kon41839200 BAGUS DW'00328T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13539 '01222 418392 RUMKIT TKBAST NON '0758/BLU/20-11-202 525121 29 1829407 1.01E+09 Barang Kon41839200 BAGUS DW'00328T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13540 '01222 418392 RUMKIT TKBAST NON '0758/BLU/20-11-202 525121 10 158630 1.01E+09 Barang Kon41839200 BAGUS DW'00328T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13541 '01222 418392 RUMKIT TKBAST NON '0758/BLU/20-11-202 525121 1 63096 1.01E+09 Barang Kon41839200 BAGUS DW'00328T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13542 '01222 418392 RUMKIT TKBAST NON '0758/BLU/20-11-202 525121 1 328461 1.01E+09 Barang Kon41839200 BAGUS DW'00328T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13543 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 20 502500 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13544 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 24 605988 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13545 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 15 217500 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13546 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 25 487500 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13547 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 30 1035000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13548 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 50 2725000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13549 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 240 2409000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13550 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 84 572040 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13551 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 7 2975000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13552 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 12 234000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13553 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 20 790000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13554 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 15 592500 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13555 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 75 5587500 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13556 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 50 3825000 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13557 '01222 418392 RUMKIT TKBAST NON '0758/RM/20-11-202 521811 1 2481438 1.01E+09 Barang Kon41839200 BAGUS DW'00323T SUDAH SP pembayaran belanja barang persediaan ko
13558 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 15 1358360 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13559 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 23 122107 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13560 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 12 547004 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13561 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 2 976800 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13562 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 6 479048 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13563 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 299 1168193 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13564 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 150 1007250 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13565 '01222 418392 RUMKIT TKBAST NON '0803/BLU/15-12-202 525121 200 781400 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13566 '01222 418392 RUMKIT TKBAST NON '0804/BLU/15-12-202 525121 1 888000 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13567 '01222 418392 RUMKIT TKBAST NON '0804/BLU/15-12-202 525121 6 4107000 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13568 '01222 418392 RUMKIT TKBAST NON '0804/BLU/15-12-202 525121 20 12487500 1.01E+09 Barang Kon41839200 BAGUS DW'00377T BELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13569 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 4 252232 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13570 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 29 1545120 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13571 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 36 339228 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13572 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 1 47774 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13573 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 1499 3969352 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13574 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 239 829808 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13575 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 398 2753563 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13576 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 200 10656000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13577 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 95 677825 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13578 '01222 418392 RUMKIT TKBAST NON '0821/BLU/28-12-202 525121 60 606060 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13579 '01222 418392 RUMKIT TKBAST NON '0822/BLU/28-12-202 525121 8 3369960 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13580 '01222 418392 RUMKIT TKBAST NON '0823/BLU/28-12-202 525121 1 498192 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13581 '01222 418392 RUMKIT TKBAST NON '0823/BLU/28-12-202 525121 100 602500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13582 '01222 418392 RUMKIT TKBAST NON '0823/BLU/28-12-202 525121 150 361350 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13583 '01222 418392 RUMKIT TKBAST NON '0823/BLU/28-12-202 525121 499 3494497 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13584 '01222 418392 RUMKIT TKBAST NON '0824/BLU/28-12-202 525121 20 2397600 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13585 '01222 418392 RUMKIT TKBAST NON '0825/BLU/28-12-202 525121 2 280427 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13586 '01222 418392 RUMKIT TKBAST NON '0825/BLU/28-12-202 525121 30 5328000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13587 '01222 418392 RUMKIT TKBAST NON '0825/BLU/28-12-202 525121 120 1036920 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13588 '01222 418392 RUMKIT TKBAST NON '0825/BLU/28-12-202 525121 4999 13237352 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13589 '01222 418392 RUMKIT TKBAST NON '0825/BLU/28-12-202 525121 349 1088531 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13590 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 1 47772 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13591 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 499 13154638 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13592 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 106 12914298 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13593 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 1 121897 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13594 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 1 26612 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13595 '01222 418392 RUMKIT TKBAST NON '0826/BLU/28-12-202 525121 29 1385127 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13596 '01222 418392 RUMKIT TKBAST NON '0827/BLU/28-12-202 525121 12 936000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13597 '01222 418392 RUMKIT TKBAST NON '0827/BLU/28-12-202 525121 19 4583237 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13598 '01222 418392 RUMKIT TKBAST NON '0827/BLU/28-12-202 525121 136 10608000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13599 '01222 418392 RUMKIT TKBAST NON '0827/BLU/28-12-202 525121 3 1566163 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13600 '01222 418392 RUMKIT TKBAST NON '0828/BLU/28-12-202 525121 1 46605570 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13601 '01222 418392 RUMKIT TKBAST NON '0829/BLU/28-12-202 525121 199 10226610 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13602 '01222 418392 RUMKIT TKBAST NON '0829/BLU/28-12-202 525121 70 10762220 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13603 '01222 418392 RUMKIT TKBAST NON '0829/BLU/28-12-202 525121 50 8325000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13604 '01222 418392 RUMKIT TKBAST NON '0829/BLU/28-12-202 525121 1 51440 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13605 '01222 418392 RUMKIT TKBAST NON '0830/BLU/28-12-202 525121 100 9435000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13606 '01222 418392 RUMKIT TKBAST NON '0830/BLU/28-12-202 525121 44 3619484 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13607 '01222 418392 RUMKIT TKBAST NON '0830/BLU/28-12-202 525121 1 82266 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13608 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 9 472023 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13609 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 30 4995000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13610 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 26 2950350 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13611 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 1 9241 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13612 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 1 52452 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13613 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 60 1836600 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13614 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 50 2497500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13615 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 390 33196800 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13616 '01222 418392 RUMKIT TKBAST NON '0831/BLU/28-12-202 525121 99 912087 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13617 '01222 418392 RUMKIT TKBAST NON '0832/BLU/28-12-202 525121 1 21001200 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13618 '01222 418392 RUMKIT TKBAST NON '0833/BLU/28-12-202 525121 1 6937500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13619 '01222 418392 RUMKIT TKBAST NON '0834/BLU/28-12-202 525121 1 39086000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13620 '01222 418392 RUMKIT TKBAST NON '0835/BLU/28-12-202 525121 1 40115600 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13621 '01222 418392 RUMKIT TKBAST NON '0836/BLU/28-12-202 525121 1 21634800 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13622 '01222 418392 RUMKIT TKBAST NON '0837/BLU/28-12-202 525121 1 4884000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13623 '01222 418392 RUMKIT TKBAST NON '0838/BLU/28-12-202 525121 1 32425320 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13624 '01222 418392 RUMKIT TKBAST NON '0839/BLU/28-12-202 525121 1 5197020 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13625 '01222 418392 RUMKIT TKBAST NON '0840/BLU/28-12-202 525121 1 32216640 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13626 '01222 418392 RUMKIT TKBAST NON '0841/BLU/28-12-202 525121 1 14404470 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13627 '01222 418392 RUMKIT TKBAST NON '0842/BLU/28-12-202 525121 1 9027012 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13628 '01222 418392 RUMKIT TKBAST NON '0843/BLU/28-12-202 525121 1 12908811 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13629 '01222 418392 RUMKIT TKBAST NON '0844/BLU/28-12-202 525121 1 21005930 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13630 '01222 418392 RUMKIT TKBAST NON '0845/BLU/28-12-202 525121 1 4252410 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13631 '01222 418392 RUMKIT TKBAST NON '0846/BLU/28-12-202 525121 1 13493715 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13632 '01222 418392 RUMKIT TKBAST NON '0847/BLU/28-12-202 525121 150 42707250 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13633 '01222 418392 RUMKIT TKBAST NON '0848/BLU/28-12-202 525121 15 3529800 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13634 '01222 418392 RUMKIT TKBAST NON '0849/BLU/28-12-202 525121 66 12967020 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13635 '01222 418392 RUMKIT TKBAST NON '0850/BLU/28-12-202 525121 200 31968000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13636 '01222 418392 RUMKIT TKBAST NON '0851/BLU/28-12-202 525121 166 21143752 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13637 '01222 418392 RUMKIT TKBAST NON '0851/BLU/28-12-202 525121 100 5550000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13638 '01222 418392 RUMKIT TKBAST NON '0851/BLU/28-12-202 525121 1 127455 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13639 '01222 418392 RUMKIT TKBAST NON '0852/BLU/28-12-202 525121 2 6864924 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13640 '01222 418392 RUMKIT TKBAST NON '0852/BLU/28-12-202 525121 5 5367280 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13641 '01222 418392 RUMKIT TKBAST NON '0852/BLU/28-12-202 525121 8 28049696 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13642 '01222 418392 RUMKIT TKBAST NON '0853/BLU/28-12-202 525121 150 7326000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13643 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 70 12882380 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13644 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 2500 24197500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13645 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 50 3774000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13646 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 2 388836 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13647 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 49 1649095 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13648 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 10 660450 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13649 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 40 1731600 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13650 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 10 1038960 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13651 '01222 418392 RUMKIT TKBAST NON '0854/BLU/28-12-202 525121 1 33665 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13652 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 13 1281956 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13653 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 200 4495400 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13654 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 1 41217 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13655 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 19 782952 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13656 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 50 9712500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13657 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 33 9395595 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13658 '01222 418392 RUMKIT TKBAST NON '0855/BLU/28-12-202 525121 40 7992000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13659 '01222 418392 RUMKIT TKBAST NON '0856/BLU/28-12-202 525121 23 4186920 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13660 '01222 418392 RUMKIT TKBAST NON '0856/BLU/28-12-202 525121 37 6735480 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13661 '01222 418392 RUMKIT TKBAST NON '0857/BLU/28-12-202 525121 100 10212000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13662 '01222 418392 RUMKIT TKBAST NON '0857/BLU/28-12-202 525121 150 14973300 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13663 '01222 418392 RUMKIT TKBAST NON '0857/BLU/28-12-202 525121 4 1921000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13664 '01222 418392 RUMKIT TKBAST NON '0857/BLU/28-12-202 525121 10 855150 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13665 '01222 418392 RUMKIT TKBAST NON '0857/BLU/28-12-202 525121 100 10989000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13666 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 50 6381500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13667 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 30 8991000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13668 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 14 2222108 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13669 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 35 5727155 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13670 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 50 15262500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13671 '01222 418392 RUMKIT TKBAST NON '0858/BLU/28-12-202 525121 1 158727 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13672 '01222 418392 RUMKIT TKBAST NON '0859/BLU/28-12-202 525121 99 737352 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13673 '01222 418392 RUMKIT TKBAST NON '0859/BLU/28-12-202 525121 29 2783971 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13674 '01222 418392 RUMKIT TKBAST NON '0859/BLU/28-12-202 525121 1 96012 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13675 '01222 418392 RUMKIT TKBAST NON '0859/BLU/28-12-202 525121 4 1758240 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13676 '01222 418392 RUMKIT TKBAST NON '0859/BLU/28-12-202 525121 1 7458 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13677 '01222 418392 RUMKIT TKBAST NON '0860/BLU/28-12-202 525121 20 11301820 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13678 '01222 418392 RUMKIT TKBAST NON '0861/BLU/28-12-202 525121 20 9031360 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13679 '01222 418392 RUMKIT TKBAST NON '0862/BLU/28-12-202 525121 40 7770000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13680 '01222 418392 RUMKIT TKBAST NON '0862/BLU/28-12-202 525121 1 194824 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13681 '01222 418392 RUMKIT TKBAST NON '0862/BLU/28-12-202 525121 49 9544906 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13682 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 3 499500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13683 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 75 9552900 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13684 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 9 33216750 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13685 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 200 1110000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13686 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 1 127410 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13687 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 37 2053500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13688 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 45 999000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13689 '01222 418392 RUMKIT TKBAST NON '0863/BLU/28-12-202 525121 5 1212120 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13690 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 249 2260671 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13691 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 59 8071731 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13692 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 2 146131 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13693 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 100 5550000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13694 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 29 1022250 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13695 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 10 2879340 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13696 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 9 640575 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13697 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 2 106437 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13698 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 1 42517 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13699 '01222 418392 RUMKIT TKBAST NON '0864/BLU/28-12-202 525121 9 382635 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13700 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 20 1665000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13701 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 19 7381500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13702 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 24 6660000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13703 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 25 7908750 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13704 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 60 16650000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13705 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 10 832500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13706 '01222 418392 RUMKIT TKBAST NON '0865/BLU/28-12-202 525121 5 1581750 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13707 '01222 418392 RUMKIT TKBAST NON '0866/BLU/28-12-202 525121 599 4170837 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13708 '01222 418392 RUMKIT TKBAST NON '0866/BLU/28-12-202 525121 1 6981 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13709 '01222 418392 RUMKIT TKBAST NON '0867/BLU/28-12-202 525121 30 2331000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13710 '01222 418392 RUMKIT TKBAST NON '0867/BLU/28-12-202 525121 1 451442 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13711 '01222 418392 RUMKIT TKBAST NON '0867/BLU/28-12-202 525121 99 44689194 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13712 '01222 418392 RUMKIT TKBAST NON '0868/BLU/28-12-202 525121 20 4455000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13713 '01222 418392 RUMKIT TKBAST NON '0869/BLU/28-12-202 525121 170 19624800 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13714 '01222 418392 RUMKIT TKBAST NON '0869/BLU/28-12-202 525121 7 1048950 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13715 '01222 418392 RUMKIT TKBAST NON '0869/BLU/28-12-202 525121 10 3553250 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13716 '01222 418392 RUMKIT TKBAST NON '0869/BLU/28-12-202 525121 140 24475500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13717 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 50 2830500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13718 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 9 989010 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13719 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 10 1332000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13720 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 189 42047586 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13721 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 1 222654 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13722 '01222 418392 RUMKIT TKBAST NON '0870/BLU/28-12-202 525121 18 649350 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13723 '01222 418392 RUMKIT TKBAST NON '0871/BLU/28-12-202 525121 250 46620000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13724 '01222 418392 RUMKIT TKBAST NON '0872/BLU/28-12-202 525121 140 15229200 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13725 '01222 418392 RUMKIT TKBAST NON '0872/BLU/28-12-202 525121 40 8543480 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13726 '01222 418392 RUMKIT TKBAST NON '0872/BLU/28-12-202 525121 20 11247070 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13727 '01222 418392 RUMKIT TKBAST NON '0872/BLU/28-12-202 525121 100 14208000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13728 '01222 418392 RUMKIT TKBAST NON '0873/BLU/28-12-202 525121 250 28305000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13729 '01222 418392 RUMKIT TKBAST NON '0873/BLU/28-12-202 525121 11 1452990 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13730 '01222 418392 RUMKIT TKBAST NON '0874/BLU/28-12-202 525121 200 4995000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13731 '01222 418392 RUMKIT TKBAST NON '0874/BLU/28-12-202 525121 29 3786443 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13732 '01222 418392 RUMKIT TKBAST NON '0874/BLU/28-12-202 525121 20 1554000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13733 '01222 418392 RUMKIT TKBAST NON '0874/BLU/28-12-202 525121 2 1708290 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13734 '01222 418392 RUMKIT TKBAST NON '0874/BLU/28-12-202 525121 1 130569 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13735 '01222 418392 RUMKIT TKBAST NON '0875/BLU/28-12-202 525121 15 8476365 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13736 '01222 418392 RUMKIT TKBAST NON '0876/BLU/28-12-202 525121 10 36907500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13737 '01222 418392 RUMKIT TKBAST NON '0877/BLU/28-12-202 525121 4 8325000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13738 '01222 418392 RUMKIT TKBAST NON '0877/BLU/28-12-202 525121 2 1443000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13739 '01222 418392 RUMKIT TKBAST NON '0877/BLU/28-12-202 525121 10 23032500 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13740 '01222 418392 RUMKIT TKBAST NON '0878/BLU/28-12-202 525121 1 6848700 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13741 '01222 418392 RUMKIT TKBAST NON '0879/BLU/28-12-202 525121 2 9759120 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13742 '01222 418392 RUMKIT TKBAST NON '0880/BLU/28-12-202 525121 2 987014 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13743 '01222 418392 RUMKIT TKBAST NON '0880/BLU/28-12-202 525121 8 3125536 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13744 '01222 418392 RUMKIT TKBAST NON '0881/BLU/28-12-202 525121 1 5214729 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13745 '01222 418392 RUMKIT TKBAST NON '0881/BLU/28-12-202 525121 5 26073630 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13746 '01222 418392 RUMKIT TKBAST NON '0882/BLU/28-12-202 525121 2 10429453 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13747 '01222 418392 RUMKIT TKBAST NON '0883/BLU/28-12-202 525121 11 898953 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13748 '01222 418392 RUMKIT TKBAST NON '0883/BLU/28-12-202 525121 1 81732 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13749 '01222 418392 RUMKIT TKBAST NON '0884/BLU/28-12-202 525121 41 11605050 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13750 '01222 418392 RUMKIT TKBAST NON '0884/BLU/28-12-202 525121 1 283067 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13751 '01222 418392 RUMKIT TKBAST NON '0884/BLU/28-12-202 525121 2 799200 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13752 '01222 418392 RUMKIT TKBAST NON '0884/BLU/28-12-202 525121 20 1434380 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13753 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 150 10227150 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13754 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 150 6820950 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13755 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 1 3514 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13756 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 5 324675 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13757 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 3 43290 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13758 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 10 285710 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13759 '01222 418392 RUMKIT TKBAST NON '0885/BLU/28-12-202 525121 199 695903 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13760 '01222 418392 RUMKIT TKBAST NON '0886/BLU/28-12-202 525121 20 26046140 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13761 '01222 418392 RUMKIT TKBAST NON '0886/BLU/28-12-202 525121 10 7697860 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13762 '01222 418392 RUMKIT TKBAST NON '0887/BLU/28-12-202 525121 10 2208900 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13763 '01222 418392 RUMKIT TKBAST NON '0887/BLU/28-12-202 525121 1 206050 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13764 '01222 418392 RUMKIT TKBAST NON '0887/BLU/28-12-202 525121 50 4036400 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13765 '01222 418392 RUMKIT TKBAST NON '0887/BLU/28-12-202 525121 30 3005310 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13766 '01222 418392 RUMKIT TKBAST NON '0887/BLU/28-12-202 525121 3 618144 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13767 '01222 418392 RUMKIT TKBAST NON '0888/BLU/28-12-202 525121 59 7972198 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13768 '01222 418392 RUMKIT TKBAST NON '0888/BLU/28-12-202 525121 1 135153 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13769 '01222 418392 RUMKIT TKBAST NON '0888/BLU/28-12-202 525121 9 894807 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13770 '01222 418392 RUMKIT TKBAST NON '0888/BLU/28-12-202 525121 1 99472 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13771 '01222 418392 RUMKIT TKBAST NON '0888/BLU/28-12-202 525121 50 4971150 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13772 '01222 418392 RUMKIT TKBAST NON '0889/BLU/28-12-202 525121 80 16872000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13773 '01222 418392 RUMKIT TKBAST NON '0889/BLU/28-12-202 525121 60 6327000 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13774 '01222 418392 RUMKIT TKBAST NON '0890/BLU/28-12-202 525121 1 1265932 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13775 '01222 418392 RUMKIT TKBAST NON '0890/BLU/28-12-202 525121 6 9980810 1.01E+09 Barang Kon41839200 BAGUS DWBelum SPPBELUM SP BELANJA BARANG PERSEDIAAN BARANG K
13776 '01222 418392 RUMKIT TKBAST NON 552/VII/20'04-07-202 521811 200 13189000 1.01E+09 Barang Kon41839200 BAGUS DW'00219T SUDAH SP PEMBAYARAN BELANJA BARANG BERUPA
13777 '01222 418392 RUMKIT TKBAST NON 552/VII/20'04-07-202 521811 1 6468 1.01E+09 Barang Kon41839200 BAGUS DW'00219T SUDAH SP PEMBAYARAN BELANJA BARANG BERUPA
13778 '01222 418392 RUMKIT TKBAST NON 552/VII/20'04-07-202 521811 25 2060800 1.01E+09 Barang Kon41839200 BAGUS DW'00219T SUDAH SP PEMBAYARAN BELANJA BARANG BERUPA
13779 '01222 418392 RUMKIT TKBAST NON 552/VII/20'04-07-202 521811 75 10462500 1.01E+09 Barang Kon41839200 BAGUS DW'00219T SUDAH SP PEMBAYARAN BELANJA BARANG BERUPA
13780 '01222 418392 RUMKIT TKBAST NON 552/VII/20'04-07-202 521811 150 15827700 1.01E+09 Barang Kon41839200 BAGUS DW'00219T SUDAH SP PEMBAYARAN BELANJA BARANG BERUPA
13781 '01222 418393 RUMKIT TKBAST NON 167 30-12-202 525125 175 2975000 1.01E+09 Persediaan41839300 I Wayan SwBelum SPPBELUM SP Output 147
13782 '01222 418393 RUMKIT TKBAST NON 167 30-12-202 525125 175 7875000 1.01E+09 Persediaan41839300 I Wayan SwBelum SPPBELUM SP Output 147
13783 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 200 1970300 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13784 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 500 5550000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13785 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 120 1798200 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13786 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 280 5827640 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13787 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 200 1110000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13788 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 600 3330000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13789 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 300 3996000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13790 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 30 1365300 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13791 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 26 375180 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13792 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 20 625640 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13793 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 2000 8880000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13794 '01222 685440 KESDAM-I/BAST NON '005-414/X12-12-202 521811 50 4440000 1.01E+09 Barang Kon68544000 SURYANDI '04606T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13795 '01222 685440 KESDAM-I/BAST NON '005-416/X12-12-202 521811 2400 4528800 1.01E+09 Suku Cada 68544000 SURYANDI '04608T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13796 '01222 685440 KESDAM-I/BAST NON '005-416/X12-12-202 521811 3600 6595200 1.01E+09 Suku Cada 68544000 SURYANDI '04608T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13797 '01222 685440 KESDAM-I/BAST NON '005-416/X12-12-202 521811 3 2633700 1.01E+09 Suku Cada 68544000 SURYANDI '04608T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13798 '01222 685440 KESDAM-I/BAST NON '005-416/X12-12-202 521811 2500 7215000 1.01E+09 Suku Cada 68544000 SURYANDI '04608T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13799 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 3600 6595200 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13800 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 2000 400000 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13801 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 20 3552000 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13802 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 2400 4528800 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13803 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 2500 7215000 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13804 '01222 685440 KESDAM-I/BAST NON '005-417/X12-12-202 521811 210 829080 1.01E+09 Suku Cada 68544000 SURYANDI '04609T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13805 '01222 685440 KESDAM-I/BAST NON '005-418/X12-12-202 521811 2500 4440000 1.01E+09 Suku Cada 68544000 SURYANDI '04610T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13806 '01222 685440 KESDAM-I/BAST NON '005-418/X12-12-202 521811 100 3100000 1.01E+09 Suku Cada 68544000 SURYANDI '04610T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13807 '01222 685440 KESDAM-I/BAST NON '005-418/X12-12-202 521811 1200 1980000 1.01E+09 Suku Cada 68544000 SURYANDI '04610T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13808 '01222 685440 KESDAM-I/BAST NON '005-418/X12-12-202 521811 7200 13190400 1.01E+09 Suku Cada 68544000 SURYANDI '04610T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13809 '01222 685440 KESDAM-I/BAST NON '005-418/X12-12-202 521811 2400 4528800 1.01E+09 Suku Cada 68544000 SURYANDI '04610T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13810 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 250 1782000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13811 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 40 10566000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13812 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 30 1299000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13813 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 2 10097930 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13814 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 50 646000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13815 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 300 865200 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13816 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 200 480000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13817 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 100 378000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13818 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 1000 6230000 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13819 '01222 685440 KESDAM-I/BAST NON '005-420/X12-12-202 521811 2 1228150 1.01E+09 Suku Cada 68544000 SURYANDI '04612T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13820 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 6 9195504 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13821 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 25 3850000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13822 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 40 10566000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13823 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 200 618000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13824 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 400 1153600 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13825 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 1500 9808000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13826 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 216 151416 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13827 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 250 1782000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13828 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 20 866000 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13829 '01222 685440 KESDAM-I/BAST NON '005-421/X12-12-202 521811 5 5059910 1.01E+09 Suku Cada 68544000 SURYANDI '04613T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13830 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 5 5059910 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13831 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 2 10097930 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13832 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 1 1800000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13833 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 700 2018800 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13834 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 450 3207600 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13835 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 50 646000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13836 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 100 378000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13837 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 200 480000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13838 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 20 5283000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13839 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 40 1732000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13840 '01222 685440 KESDAM-I/BAST NON '005-422/X12-12-202 521811 1000 6230000 1.01E+09 Suku Cada 68544000 SURYANDI '04614T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13841 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 600 3268800 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13842 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 250 5625000 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13843 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 20 210890 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13844 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 20 7669060 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13845 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 50 1540250 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13846 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 100 199800 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13847 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 200 399600 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13848 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 1500 2268000 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13849 '01222 685440 KESDAM-I/BAST NON '005-424/X12-12-202 521811 150 3375000 1.01E+09 Suku Cada 68544000 SURYANDI '04616T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13850 '01222 685440 KESDAM-I/BAST NON '005-425/X12-12-202 521811 200 299700 1.01E+09 Suku Cada 68544000 SURYANDI '04617T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13851 '01222 685440 KESDAM-I/BAST NON '005-425/X12-12-202 521811 25 9586325 1.01E+09 Suku Cada 68544000 SURYANDI '04617T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13852 '01222 685440 KESDAM-I/BAST NON '005-429/X12-12-202 521811 2000 15546000 1.01E+09 Barang Kon68544000 SURYANDI '04621T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13853 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 25 91425 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13854 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 24 118920 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13855 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 2000 452000 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13856 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 960 2567040 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13857 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 2000 15546000 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13858 '01222 685440 KESDAM-I/BAST NON '005-430/X12-12-202 521811 600 4177800 1.01E+09 Barang Kon68544000 SURYANDI '04622T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13859 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 3000 4965000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13860 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 400 743600 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13861 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 4500 3292500 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13862 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 4000 1224000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13863 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 15000 6660000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13864 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 1500 1452000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13865 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 1000 2016000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13866 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 10000 6220000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13867 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 11550 2691150 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13868 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 10 208880 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13869 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 300 862500 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13870 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 144 276048 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13871 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 200 2805000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13872 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 90 1446540 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13873 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 20 30900 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13874 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 4000 2220000 1.01E+09 Suku Cada 68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13875 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 200 1232000 1.01E+09 Suku Cada 68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13876 '01222 685440 KESDAM-I/BAST NON '005-431/X12-12-202 521811 4000 626000 1.01E+09 Barang Kon68544000 SURYANDI '04623T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13877 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 200 500000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13878 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 140 1022000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13879 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 400 2460000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13880 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 23 218500 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13881 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 15 765000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13882 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 9 88200 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13883 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 6 30000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13884 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 1000 1000000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13885 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 25 457500 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13886 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 2 3900000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13887 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 2500 9595000 1.01E+09 Suku Cada 68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13888 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 10 1850000 1.01E+09 Suku Cada 68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13889 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 2500 625000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13890 '01222 685440 KESDAM-I/BAST NON '005-432/X12-12-202 521811 1500 2100000 1.01E+09 Barang Kon68544000 SURYANDI '04624T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13891 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 1 1950000 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13892 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 216 1404000 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13893 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 6108 8917680 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13894 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 3000 750000 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13895 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 4000 1400000 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13896 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 100 700000 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13897 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 60 319200 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13898 '01222 685440 KESDAM-I/BAST NON '005-433/X12-12-202 521811 1500 7492500 1.01E+09 Barang Kon68544000 SURYANDI '04625T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13899 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 12000 1656000 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13900 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 10000 1300000 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13901 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 200 22603600 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13902 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 5 98465 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13903 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 20 1038600 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13904 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 8000 4840000 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13905 '01222 685440 KESDAM-I/BAST NON '005-436/X12-12-202 521811 15000 6035000 1.01E+09 Barang Kon68544000 SURYANDI '04628T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13906 '01222 685440 KESDAM-I/BAST NON '005-438/X12-12-202 521811 300 6660000 1.01E+09 Barang Kon68544000 SURYANDI '04630T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13907 '01222 685440 KESDAM-I/BAST NON '005-438/X12-12-202 521811 80 1156480 1.01E+09 Barang Kon68544000 SURYANDI '04630T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13908 '01222 685440 KESDAM-I/BAST NON '005-438/X12-12-202 521811 40 2419160 1.01E+09 Barang Kon68544000 SURYANDI '04630T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13909 '01222 685440 KESDAM-I/BAST NON '005-438/X12-12-202 521811 50 350000 1.01E+09 Barang Kon68544000 SURYANDI '04630T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13910 '01222 685440 KESDAM-I/BAST NON '005-438/X12-12-202 521811 60 627600 1.01E+09 Barang Kon68544000 SURYANDI '04630T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13911 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 60 627600 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13912 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 100 6953280 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13913 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 500 1176500 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13914 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 4400 30813200 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13915 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 500 1998000 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13916 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 100 1741200 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13917 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 10 306100 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13918 '01222 685440 KESDAM-I/BAST NON '005-440/X12-12-202 521811 30 202920 1.01E+09 Barang Kon68544000 SURYANDI '04632T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13919 '01222 685440 KESDAM-I/BAST NON '005-441/X12-12-202 521811 4000 2220000 1.01E+09 Barang Kon68544000 SURYANDI '04633T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13920 '01222 685440 KESDAM-I/BAST NON '005-441/X12-12-202 521811 1000 6225000 1.01E+09 Barang Kon68544000 SURYANDI '04633T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13921 '01222 685440 KESDAM-I/BAST NON '005-441/X12-12-202 521811 5 2500910 1.01E+09 Barang Kon68544000 SURYANDI '04633T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13922 '01222 685440 KESDAM-I/BAST NON '005-441/X12-12-202 521811 3 5328000 1.01E+09 Barang Kon68544000 SURYANDI '04633T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13923 '01222 685440 KESDAM-I/BAST NON '005-441/X12-12-202 521811 190 728270 1.01E+09 Barang Kon68544000 SURYANDI '04633T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
13924 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 8 320000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13925 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 9 153000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13926 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 6 120000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13927 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 5 135000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13928 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 5 100000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13929 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 15 63000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13930 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 9 576000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13931 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 3 15000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13932 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 6 270000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13933 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 7 210000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13934 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 10 300000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13935 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 3 90000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13936 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 5 450000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13937 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 2 640000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13938 '01222 685440 KESDAM-I/BAST BARA'00685 '09-12-202 521811 5 8000 1.01E+09 Barang Kon68544000 SURYANDI '04786T SUDAH SP Pembayaran Belanja Barang ATK TW IV Ru
13939 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 8 120000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13940 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 22 330000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13941 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 6 144000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13942 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 24 288000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13943 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 20 400000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13944 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 6 18000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13945 '01222 685440 KESDAM-I/BAST BARA'00686 '09-12-202 521811 16 200000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Formulir dan
13946 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 30 440000 1.01E+09 Suku Cada 68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13947 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 5 55000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13948 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 50 22000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13949 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 500 165000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13950 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 1300 627000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13951 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 40 396000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13952 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 3 33000 1.01E+09 Suku Cada 68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13953 '01222 685440 KESDAM-I/BAST BARA'00687 '09-12-202 521811 4 44000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13954 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 1300 627000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13955 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 1000 301000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13956 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 20 110000 1.01E+09 Suku Cada 68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13957 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 3 33000 1.01E+09 Suku Cada 68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13958 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 4 44000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13959 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 50 22000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13960 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 20 220000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13961 '01222 685440 KESDAM-I/BAST BARA'00688 '09-12-202 521811 5 55000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13962 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 177 35400 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13963 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 400 140000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13964 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 250 50000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13965 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 500 125000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13966 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 40 60000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13967 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 1800 426000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13968 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 2000 650000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13969 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 1000 75000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13970 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 900 90000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13971 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 800 220000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13972 '01222 685440 KESDAM-I/BAST BARA'00689 '09-12-202 521811 178 53400 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13973 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 40 60000 1.01E+09 Suku Cada 68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13974 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 178 53400 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13975 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 250 50000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13976 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 1000 75000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13977 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 900 90000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13978 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 800 220000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13979 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 1800 426000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13980 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 2000 650000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13981 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 500 125000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13982 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 177 35400 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13983 '01222 685440 KESDAM-I/BAST BARA'00690 '09-12-202 521811 400 140000 1.01E+09 Barang Kon68544000 SURYANDI '04787T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS P
13984 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 20 80000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13985 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 3135 627000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13986 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 75 750000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13987 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 10 80000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13988 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 5 375000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13989 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 20 1000000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13990 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 45 450000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13991 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 9 185400 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13992 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 22 220000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13993 '01222 685440 KESDAM-I/BAST NON '007-117/X13-12-202 521811 9 225000 1.01E+09 Barang Kon68544000 SURYANDI '04653T SUDAH SP Pembayaran Belanja Barang Formulir dan
13994 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 4 76400 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
13995 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 7 105000 1.01E+09 Barang Kon68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
13996 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 6 45000 1.01E+09 Barang Kon68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
13997 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 6 180000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
13998 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 20 300000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
13999 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 16 640000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14000 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 16 208000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14001 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 7 98000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14002 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 24 468000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14003 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 40 912000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14004 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 8 200000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14005 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 3 81000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14006 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 4 48000 1.01E+09 Barang Kon68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14007 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 1 35400 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14008 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 8 80000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14009 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 2 14000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14010 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 5 140000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14011 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 4 98000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14012 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 2 174000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14013 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 4 148000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14014 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 1 75000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14015 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 15 375000 1.01E+09 Barang Kon68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14016 '01222 685440 KESDAM-I/BAST NON '007-121/X13-12-202 521811 6 112000 1.01E+09 Bahan untu68544000 SURYANDI '04654T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14017 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 5 190000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14018 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 90 315000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14019 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 45 450000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14020 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 10 80000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14021 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 20 80000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14022 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 20 1000000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14023 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 22 220000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14024 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 9 225000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14025 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 75 750000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14026 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 3135 627000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14027 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 5 375000 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14028 '01222 685440 KESDAM-I/BAST NON '007-137/X13-12-202 521811 9 185400 1.01E+09 Barang Kon68544000 SURYANDI '04655T SUDAH SP Pembayaran Belanja Barang Formulir dan
14029 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 11 132000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14030 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 14 210000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14031 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 8 80000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14032 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 3 90000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14033 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 4 120000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14034 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 2 130000 1.01E+09 Barang Kon68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14035 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 7 105000 1.01E+09 Barang Kon68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14036 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 10 75000 1.01E+09 Barang Kon68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14037 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 15 375000 1.01E+09 Barang Kon68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14038 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 10 120000 1.01E+09 Barang Kon68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14039 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 1 195000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14040 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 2 56000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14041 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 20 654000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14042 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 81 1215000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14043 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 6 150000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14044 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 5 160000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14045 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 8 200000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14046 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 12 276000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14047 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 4 78000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14048 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 2 26400 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14049 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 3 27000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14050 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 1 34000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14051 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 3 51000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14052 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 1 43000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14053 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 16 640000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14054 '01222 685440 KESDAM-I/BAST NON '007-141/X13-12-202 521811 6 150000 1.01E+09 Bahan untu68544000 SURYANDI '04656T SUDAH SP Pembayaran Belanja Barang BHP BPJS FKT
14055 '01222 685440 KESDAM-I/BAST BARA'00702 13-12-202 521811 4 2127870 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14056 '01222 685440 KESDAM-I/BAST BARA'00702 13-12-202 521811 3 1223775 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14057 '01222 685440 KESDAM-I/BAST BARA'00702 13-12-202 521811 9 945720 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14058 '01222 685440 KESDAM-I/BAST BARA'00704 13-12-202 521811 2 898002 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja Bekkes
14059 '01222 685440 KESDAM-I/BAST BARA'00704 13-12-202 521811 5 780000 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja Bekkes
14060 '01222 685440 KESDAM-I/BAST BARA'00705 13-12-202 521811 48 2637360 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14061 '01222 685440 KESDAM-I/BAST BARA'00705 13-12-202 521811 100 499500 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14062 '01222 685440 KESDAM-I/BAST BARA'00705 13-12-202 521811 31 1703295 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14063 '01222 685440 KESDAM-I/BAST BARA'00707 13-12-202 521811 6 1080000 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14064 '01222 685440 KESDAM-I/BAST BARA'00709 13-12-202 521811 5 800000 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14065 '01222 685440 KESDAM-I/BAST BARA'00709 13-12-202 521811 1 1186000 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14066 '01222 685440 KESDAM-I/BAST BARA'00710 12-12-202 521811 100 4995000 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja Bekkes
14067 '01222 685440 KESDAM-I/BAST BARA'00729 13-12-202 521811 1 1298700 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14068 '01222 685440 KESDAM-I/BAST BARA'00735 13-12-202 521811 20 2853100 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja bekkes
14069 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 150 792000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14070 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 1000 1225000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14071 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 300 270000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14072 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 200 1056000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14073 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 100 528000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14074 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 150 941000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14075 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 1300 741000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14076 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 5 125000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14077 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 10 200000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14078 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 100 604000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14079 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 1300 639600 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14080 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 1000 530000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14081 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 9 1254000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14082 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 4 82000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14083 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 5 399750 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14084 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 12 274200 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14085 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 7 164500 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14086 '01222 685440 KESDAM-I/BAST BARA'00742 14-12-202 521811 20 90400 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBELIAN OBAT BULAN AGUSTUS 2022
14087 '01222 685440 KESDAM-I/BAST BARA'00745 12-12-202 521811 250 388750 1.01E+09 Barang Kon68544000 SURYANDI '04773T SUDAH SP Bekkes bln September 2022
14088 '01222 685440 KESDAM-I/BAST BARA'00745 12-12-202 521811 2500 3887500 1.01E+09 Barang Kon68544000 SURYANDI '04773T SUDAH SP Bekkes bln September 2022
14089 '01222 685440 KESDAM-I/BAST BARA'00752 21-12-202 521811 249 15495519 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja BRT Rumkit Padang
14090 '01222 685440 KESDAM-I/BAST BARA'00752 21-12-202 521811 250 16650000 1.03E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja BRT Rumkit Padang
14091 '01222 685440 KESDAM-I/BAST BARA'00752 21-12-202 521811 1 62241 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja BRT Rumkit Padang
14092 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 80 717920 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14093 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 100 235800 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14094 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 15 1308840 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14095 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 20 760080 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14096 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 5 90000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14097 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 60 594000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14098 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 10 71000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14099 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 60 300900 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14100 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 10 562270 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14101 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 840 1179360 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14102 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 450 1224000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14103 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 250 510500 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14104 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 240 172320 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14105 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 450 1686150 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14106 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 1200 2224800 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14107 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 20 54460 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14108 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 22 396000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14109 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 25 3210850 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14110 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 120 1152600 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14111 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 200 1177300 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14112 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 200 1361000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14113 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 240 2539200 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14114 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 4 32948 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14115 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 60 207090 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14116 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 120 561780 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14117 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 180 429300 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14118 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 200 223500 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14119 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 1400 743200 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14120 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 900 377100 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14121 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 400 72400 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14122 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 2500 1015500 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14123 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 600 659400 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14124 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 700 682500 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14125 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 9000 3200000 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14126 '01222 685440 KESDAM-I/BAST BARA'00753 14-12-202 521811 1100 125400 1.01E+09 Barang Kon68544000 SURYANDI '04772T SUDAH SP PEMBAYARAN OBAT BULAN AGUSTUS 202
14127 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 36 1598400 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14128 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 3 125097 1.01E+09 Bahan untu68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14129 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 7 621600 1.01E+09 Bahan untu68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14130 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 4 249752 1.01E+09 Bahan untu68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14131 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 1 40086 1.01E+09 Bahan untu68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14132 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 2 699300 1.01E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14133 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 30 2164500 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14134 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 8 4400000 1.01E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14135 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 211 22934434 1.01E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14136 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 1 138750 1.03E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14137 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 10 471750 1.01E+09 Bahan Bak 68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14138 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 50 333000 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14139 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 1 1304250 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14140 '01222 685440 KESDAM-I/BAST BARA'00761 21-12-202 521811 5 6726600 1.01E+09 Persediaan68544000 SURYANDI '04782T SUDAH SP Belanja barang persediaan Rumkit Padang
14141 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 1 166203 1.01E+09 Barang Per68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14142 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 4 44400 1.01E+09 Suku Cada 68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14143 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 1 8880 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14144 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 1 222000 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14145 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 2 77700 1.01E+09 Barang Kon68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14146 '01222 685440 KESDAM-I/BAST BARA'00763 21-12-202 521811 238 39559646 1.01E+09 Barang Per68544000 SURYANDI '04782T SUDAH SP Belanja persediaan Rumkit Padang
14147 '01222 685440 KESDAM-I/BAST NON '008-229/X13-12-202 521811 64 7459200 1.01E+09 Suku Cada 68544000 SURYANDI '04662T SUDAH SP Pembayaran Belanja Barang Gas Medik Ya
14148 '01222 685440 KESDAM-I/BAST NON '008-236/X13-12-202 521811 900 6648600 1.01E+09 Barang Kon68544000 SURYANDI '04666T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14149 '01222 685440 KESDAM-I/BAST NON '008-236/X13-12-202 521811 400 4515200 1.01E+09 Barang Kon68544000 SURYANDI '04666T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14150 '01222 685440 KESDAM-I/BAST NON '008-236/X13-12-202 521811 1500 5194500 1.01E+09 Barang Kon68544000 SURYANDI '04666T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14151 '01222 685440 KESDAM-I/BAST NON '008-236/X13-12-202 521811 5000 12270000 1.01E+09 Barang Kon68544000 SURYANDI '04666T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14152 '01222 685440 KESDAM-I/BAST NON '008-261/X13-12-202 521811 25 1000550 1.01E+09 Suku Cada 68544000 SURYANDI '04667T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14153 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 302 45300 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14154 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 290 58000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14155 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 351 123201 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14156 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 401 200500 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14157 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 421 147771 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14158 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 450 225000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14159 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 996 323700 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14160 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 499 199600 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14161 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 526 184100 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14162 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 543 162900 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14163 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 581 203350 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14164 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 609 170520 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14165 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 699 349500 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14166 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 750 210000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14167 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 979 274120 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14168 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 1523 228450 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14169 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 5 18250 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14170 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 20 73000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14171 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 15 54750 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14172 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 40 146000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14173 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 10 70000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14174 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 200 148000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14175 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 3000 2168200 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14176 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 10800 7188600 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14177 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 4800 3640000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14178 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 14000 6450000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14179 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 295 118000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14180 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 301 105651 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14181 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 6000 2238600 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14182 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 3500 966000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14183 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 3200 1928000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14184 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 1800 1440000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14185 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 13000 3930000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14186 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 3600 1320000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14187 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 3000 870000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14188 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 1600 800000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14189 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 1800 900000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14190 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 130 234000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14191 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 300 102000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14192 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 165 49500 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14193 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 170 433500 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14194 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 180 90000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14195 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 199 59700 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14196 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 201 110550 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14197 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 251 87850 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14198 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 260 143000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14199 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 271 95121 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14200 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 840 350000 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14201 '01222 685440 KESDAM-I/BAST NON '009-41/XI '09-12-202 521811 1400 465500 1.01E+09 Barang Kon68544000 SURYANDI '04575T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14202 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 1 72814 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14203 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 3 218445 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14204 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 150 799200 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14205 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 100 3236900 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14206 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 400 7202000 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14207 '01222 685440 KESDAM-I/BAST NON '013-009/X14-12-202 521811 50 2618950 1.01E+09 Barang Kon68544000 SURYANDI '04719T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14208 '01222 685440 KESDAM-I/BAST NON '013-010/ '09-12-202 521811 4 12432000 1.01E+09 Barang Kon68544000 SURYANDI '04468T SUDAH SP Pembayaran Belanja Barang Gas Medik BP
14209 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 3 11988000 1.01E+09 Barang Kon68544000 SURYANDI '04723T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14210 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 4 17427000 1.01E+09 Barang Kon68544000 SURYANDI '04723T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14211 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 3 8762340 1.01E+09 Barang Kon68544000 SURYANDI '04723T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14212 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 1 558133 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14213 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 10 783100 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14214 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 200 3540800 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14215 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 30 6999660 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14216 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 150 3798900 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14217 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 115 9315575 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14218 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 5 707625 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14219 '01222 685440 KESDAM-I/BAST NON '013-010/X14-12-202 521811 50 2193650 1.01E+09 Barang Kon68544000 SURYANDI '04695T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14220 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 150 3798750 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14221 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 50 3246700 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14222 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 3 1674399 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14223 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 100 1770400 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14224 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 20 1566260 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14225 '01222 685440 KESDAM-I/BAST NON '013-011/X14-12-202 521811 85 2972025 1.01E+09 Barang Kon68544000 SURYANDI '04696T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14226 '01222 685440 KESDAM-I/BAST NON '013-0114/12-12-202 521811 30 8713500 1.01E+09 Suku Cada 68544000 SURYANDI '04586T SUDAH SP Pembayaran Belanja Barang BHP BPJS Rum
14227 '01222 685440 KESDAM-I/BAST NON '013-0114/12-12-202 521811 3 982350 1.01E+09 Suku Cada 68544000 SURYANDI '04586T SUDAH SP Pembayaran Belanja Barang BHP BPJS Rum
14228 '01222 685440 KESDAM-I/BAST NON '013-0115/12-12-202 521811 150 12487500 1.01E+09 Suku Cada 68544000 SURYANDI '04587T SUDAH SP Pembayaran Belanja Barang BHP BPJS Rum
14229 '01222 685440 KESDAM-I/BAST NON '013-0115/12-12-202 521811 100 24975000 1.01E+09 Suku Cada 68544000 SURYANDI '04587T SUDAH SP Pembayaran Belanja Barang BHP BPJS Rum
14230 '01222 685440 KESDAM-I/BAST NON '013-0115/12-12-202 521811 50 12487500 1.01E+09 Suku Cada 68544000 SURYANDI '04587T SUDAH SP Pembayaran Belanja Barang BHP BPJS Rum
14231 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 30 2997000 1.01E+09 Barang Kon68544000 SURYANDI '04727T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
14232 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 200 3540800 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14233 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 6 2070660 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14234 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 25 8627725 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14235 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 50 2193700 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14236 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 40 10696000 1.01E+09 Suku Cada 68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14237 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 100 2532500 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14238 '01222 685440 KESDAM-I/BAST NON '013-012/X14-12-202 521811 12 4141308 1.01E+09 Barang Kon68544000 SURYANDI '04697T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14239 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 400 4139600 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14240 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 34 1188810 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14241 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 10 349650 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14242 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 16 559440 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14243 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 20 319680 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14244 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 90 3383280 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14245 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 34 1188810 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14246 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 72 1438560 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14247 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 80 541120 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14248 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 130 2077920 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14249 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 468 1239264 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14250 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 972 2574828 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14251 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 2 68376 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14252 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 10 299700 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14253 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 20 599400 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14254 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 50 1193250 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14255 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 98 3350424 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14256 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 100 10822500 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14257 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 20 1350940 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14258 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 20 1609500 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14259 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 24 741648 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14260 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 30 2414250 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14261 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 26 803452 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14262 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 200 2775000 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14263 '01222 685440 KESDAM-I/BAST NON '013-015/X14-12-202 521811 5 199800 1.01E+09 Barang Kon68544000 SURYANDI '04728T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14264 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 3 23319 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14265 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 20 581640 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14266 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 5 38865 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14267 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 10 3842395 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14268 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 100 2775000 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14269 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 1248 9700704 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14270 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 969 7533006 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14271 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 76 3065384 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14272 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 60 466380 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14273 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 100 3768300 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14274 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 24 968040 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14275 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 69 536337 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14276 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 13 101049 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14277 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 30 7323440 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14278 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 7 54411 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14279 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 6 46638 1.01E+09 Barang Kon68544000 SURYANDI '04720T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14280 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 11 188947 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14281 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 31 1548450 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14282 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 19 949050 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14283 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 899 16614419 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14284 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 315 5821830 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14285 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 286 5285852 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14286 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 240 1750320 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14287 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 100 2997000 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14288 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 50 999000 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14289 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 200 3996000 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14290 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 100 679400 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14291 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 89 1528664 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14292 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 50 749250 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14293 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 40 1198800 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14294 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 30 2997000 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14295 '01222 685440 KESDAM-I/BAST NON '013-016/X14-12-202 521811 28 2237760 1.01E+09 Barang Kon68544000 SURYANDI '04713T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14296 '01222 685440 KESDAM-I/BAST NON '013-017/X14-12-202 521811 200 8499200 1.01E+09 Barang Kon68544000 SURYANDI '04714T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14297 '01222 685440 KESDAM-I/BAST NON '013-017/X14-12-202 521811 470 8686070 1.01E+09 Barang Kon68544000 SURYANDI '04714T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14298 '01222 685440 KESDAM-I/BAST NON '013-017/X14-12-202 521811 1030 19036460 1.01E+09 Barang Kon68544000 SURYANDI '04714T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14299 '01222 685440 KESDAM-I/BAST NON '013-017/X14-12-202 521811 300 2187600 1.01E+09 Barang Kon68544000 SURYANDI '04714T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14300 '01222 685440 KESDAM-I/BAST NON '013-018/X14-12-202 521811 5 244200 1.01E+09 Barang Kon68544000 SURYANDI '04722T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
14301 '01222 685440 KESDAM-I/BAST NON '013-018/X14-12-202 521811 21 9661995 1.01E+09 Barang Kon68544000 SURYANDI '04722T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
14302 '01222 685440 KESDAM-I/BAST NON '013-018/X14-12-202 521811 3 146520 1.01E+09 Barang Kon68544000 SURYANDI '04722T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
14303 '01222 685440 KESDAM-I/BAST NON '013-018/X14-12-202 521811 3 522810 1.01E+09 Barang Kon68544000 SURYANDI '04722T SUDAH SP Pembayaran Belanja Barang Bekkes Yanm
14304 '01222 685440 KESDAM-I/BAST NON '013-019/X14-12-202 521811 1100 20329650 1.01E+09 Barang Kon68544000 SURYANDI '04716T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14305 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 300 3563100 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14306 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 20 458420 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14307 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 100 2935950 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14308 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 200 5738700 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14309 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 150 4112550 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14310 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 20 361840 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14311 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 2 32968 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14312 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 7 82754 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14313 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 20 2821620 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14314 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 23 271883 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14315 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 25 1076700 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14316 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 100 2289400 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14317 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 20 124320 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14318 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 60 442890 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14319 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 25 312200 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14320 '01222 685440 KESDAM-I/BAST NON '013-024/X'09-12-202 521811 39 2974023 1.01E+09 Barang Kon68544000 SURYANDI '04454T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14321 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 80 2042400 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14322 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 21 1474347 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14323 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 25 1512075 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14324 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 5 84575 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14325 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 20 325500 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14326 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 40 1183940 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14327 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 80 2336000 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14328 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 1 411700 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14329 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 7 1116934 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14330 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 2 86834 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14331 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 5 213215 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14332 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 30 3081470 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14333 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 15 8268240 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14334 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 20 829720 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14335 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 30 8719770 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14336 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 5 431250 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14337 '01222 685440 KESDAM-I/BAST NON '013-028/X14-12-202 521811 100 3667800 1.01E+09 Barang Kon68544000 SURYANDI '04718T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14338 '01222 685440 KESDAM-I/BAST NON '013-030/X14-12-202 521811 200 33098200 1.01E+09 Barang Kon68544000 SURYANDI '04703T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14339 '01222 685440 KESDAM-I/BAST NON '013-030/X14-12-202 521811 100 14076800 1.01E+09 Barang Kon68544000 SURYANDI '04703T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14340 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 70 3108000 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14341 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 3 158022 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14342 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 20 2053500 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14343 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 15 3131115 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14344 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 200 13320000 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14345 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 100 7497550 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14346 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 200 3907200 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14347 '01222 685440 KESDAM-I/BAST NON '013-031/X14-12-202 521811 12 632100 1.01E+09 Barang Kon68544000 SURYANDI '04704T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14348 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 200 4312400 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14349 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 10 466200 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14350 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 200 3496600 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14351 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 300 6393600 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14352 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 20 1884980 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14353 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 100 9077550 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14354 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 100 1998000 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14355 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 720 5034960 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14356 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 100 990600 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14357 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 30 4508040 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14358 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 9 2179629 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14359 '01222 685440 KESDAM-I/BAST NON '013-032/X14-12-202 521811 6 1453092 1.01E+09 Barang Kon68544000 SURYANDI '04705T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14360 '01222 685440 KESDAM-I/BAST NON '013-034/ '09-12-202 521811 56 10691520 1.01E+09 Suku Cada 68544000 SURYANDI '04474T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14361 '01222 685440 KESDAM-I/BAST NON '013-034/ '09-12-202 521811 240 26053920 1.01E+09 Suku Cada 68544000 SURYANDI '04474T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14362 '01222 685440 KESDAM-I/BAST NON '013-034/ '09-12-202 521811 800 8658000 1.01E+09 Suku Cada 68544000 SURYANDI '04474T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14363 '01222 685440 KESDAM-I/BAST NON '013-035/ '09-12-202 521811 220 23882760 1.01E+09 Suku Cada 68544000 SURYANDI '04475T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14364 '01222 685440 KESDAM-I/BAST NON '013-035/ '09-12-202 521811 280 25361280 1.01E+09 Suku Cada 68544000 SURYANDI '04475T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14365 '01222 685440 KESDAM-I/BAST NON '013-036/ '09-12-202 521811 108 9854136 1.01E+09 Suku Cada 68544000 SURYANDI '04476T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14366 '01222 685440 KESDAM-I/BAST NON '013-036/ '09-12-202 521811 90 9770220 1.01E+09 Suku Cada 68544000 SURYANDI '04476T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14367 '01222 685440 KESDAM-I/BAST NON '013-036/ '09-12-202 521811 58 5214780 1.01E+09 Suku Cada 68544000 SURYANDI '04476T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14368 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 5 233100 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14369 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 15 740925 1.01E+09 Barang Kon68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14370 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 3 239760 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14371 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 10 133200 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14372 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 10 10101000 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14373 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 11 7203900 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14374 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 1 1110 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14375 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 22 1086690 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14376 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 56 2766120 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14377 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 85 4198575 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14378 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 150 1498500 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14379 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 6 1944720 1.01E+09 Barang Kon68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14380 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 80 3984900 1.01E+09 Barang Kon68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14381 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 4 142080 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14382 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 3 196470 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14383 '01222 685440 KESDAM-I/BAST NON '013-047/X15-12-202 521811 6 73260 1.01E+09 Bahan untu68544000 SURYANDI '04748T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14384 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 56 2766120 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14385 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 22 1086690 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14386 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 150 1498500 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14387 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 3 196470 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14388 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 4 142080 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14389 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 5 233100 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14390 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 6 73260 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14391 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 3 239760 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14392 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 15 271950 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14393 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 10 1576200 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14394 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 60 2469750 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14395 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 11 561660 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14396 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 24 9084240 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14397 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 13 13131300 1.01E+09 Bahan untu68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14398 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 1 31635 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14399 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 7 2268840 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14400 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 10 493950 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14401 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 15 740925 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14402 '01222 685440 KESDAM-I/BAST NON '013-050/X15-12-202 521811 85 4198575 1.01E+09 Barang Kon68544000 SURYANDI '04749T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14403 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 2 62160 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14404 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 3 99900 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14405 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 4 355200 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14406 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 6 213120 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14407 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 40 1398600 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14408 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 25 222000 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14409 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 90 2797200 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14410 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 35 1320900 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14411 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 80 3552000 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14412 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 86 4009320 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14413 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 3 86580 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14414 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 12 426240 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14415 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 2 24420 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14416 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 3 36630 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14417 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 6 364080 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14418 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 3 86580 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14419 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 4 186480 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14420 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 5 155400 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14421 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 6 213120 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14422 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 27 919080 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14423 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 30 1354200 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14424 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 12 759240 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14425 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 17 528360 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14426 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 60 2553000 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14427 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 24 905760 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14428 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 1 8325 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14429 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 1 88800 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14430 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 4 355200 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14431 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 10 122100 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14432 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 20 177600 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14433 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 32 532800 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14434 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 38 548340 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14435 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 39 562770 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14436 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 40 666000 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14437 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 42 3729600 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14438 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 27 359640 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14439 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 29 386280 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14440 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 30 1531800 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14441 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 62 1995780 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14442 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 99 3003660 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14443 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 68 905760 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14444 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 35 466200 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14445 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 78 1038960 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14446 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 40 2530800 1.01E+09 Barang Kon68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14447 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 60 865800 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14448 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 70 1165500 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14449 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 100 666000 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14450 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 180 1198800 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14451 '01222 685440 KESDAM-I/BAST NON '013-057/X12-12-202 521811 1 88800 1.01E+09 Bahan untu68544000 SURYANDI '04638T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14452 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 5 60000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14453 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 4 48000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14454 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 16 192000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14455 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 30 360000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14456 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 4 144000 1.01E+09 Barang Kon68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14457 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 3 84000 1.01E+09 Barang Kon68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14458 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 13 156000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14459 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 8 104000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14460 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 60 840000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14461 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 35 385000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14462 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 4 76000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14463 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 15 180000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14464 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 60 2050000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14465 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 12 72000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14466 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 13 741000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14467 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 15 855000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14468 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 20 220000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14469 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 28 420000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14470 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 80 480000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14471 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 2 24000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14472 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 9 108000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14473 '01222 685440 KESDAM-I/BAST NON '013-059/X12-12-202 521811 6 72000 1.01E+09 Bahan untu68544000 SURYANDI '04641T SUDAH SP Pembayaran Belanja Barang BRT Covid-19
14474 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 1 7770 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14475 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 6 1944720 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14476 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 10 493950 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14477 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 66 3278385 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14478 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 15 740925 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14479 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 22 1086690 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14480 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 56 2766120 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14481 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 85 4198575 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14482 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 150 1498500 1.01E+09 Barang Kon68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14483 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 10 505050 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14484 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 7 85470 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14485 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 10 466200 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14486 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 10 493950 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14487 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 6 166500 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14488 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 7 54390 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14489 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 12 1891440 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14490 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 11 561660 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14491 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 12 612720 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14492 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 14 14141400 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14493 '01222 685440 KESDAM-I/BAST NON '013-061/X15-12-202 521811 15 9823500 1.01E+09 Bahan untu68544000 SURYANDI '04750T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14494 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 5 227550 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14495 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 54 2337660 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14496 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 57 2214450 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14497 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 69 1110555 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14498 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 103 3372735 1.01E+09 Bahan Bak 68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14499 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 20 155400 1.01E+09 Barang Kon68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14500 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 330 3296700 1.01E+09 Barang Kon68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14501 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 3 93240 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14502 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 16 328560 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14503 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 13 353535 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14504 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 28 341880 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14505 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 58 1834830 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14506 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 65 2741700 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14507 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 66 3443220 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14508 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 73 2471415 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14509 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 86 2625150 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14510 '01222 685440 KESDAM-I/BAST NON '013-062/X15-12-202 521811 138 3829500 1.01E+09 Bahan untu68544000 SURYANDI '04751T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14511 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 6 2597400 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14512 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 31 3399708 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14513 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 4 2303028 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14514 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 1 173160 1.01E+09 Bahan Bak 68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14515 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 2 1096736 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14516 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 21 2545452 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14517 '01222 685440 KESDAM-I/BAST NON '013-066/X12-12-202 521811 93 12238893 1.01E+09 Bahan untu68544000 SURYANDI '04588T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14518 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 1 74370 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14519 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 1 13320 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14520 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 21 979020 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14521 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 1 35520 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14522 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 2 204240 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14523 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 6 299700 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14524 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 4 3929400 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14525 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 4 204240 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14526 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 63 3146850 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14527 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 25 1248750 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14528 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 8 408480 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14529 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 6 4395600 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14530 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 1 51060 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14531 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 15 765900 1.01E+09 Barang Kon68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14532 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 3 212010 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14533 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 2 71040 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14534 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 6 196470 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14535 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 5 316350 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14536 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 16 195360 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14537 '01222 685440 KESDAM-I/BAST NON '013-067/X12-12-202 521811 21 139860 1.01E+09 Bahan untu68544000 SURYANDI '04589T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14538 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 54 2337660 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14539 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 57 2214450 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14540 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 330 3296700 1.01E+09 Barang Kon68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14541 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 20 155400 1.01E+09 Barang Kon68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14542 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 103 3372735 1.01E+09 Bahan Bak 68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14543 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 138 3829500 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14544 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 86 2625150 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14545 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 73 2471415 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14546 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 66 3443220 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14547 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 65 2741700 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14548 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 58 1834830 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14549 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 28 341880 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14550 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 13 353535 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14551 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 16 328560 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14552 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 3 93240 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14553 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 69 1110555 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14554 '01222 685440 KESDAM-I/BAST NON '013-068/X12-12-202 521811 5 227550 1.01E+09 Bahan untu68544000 SURYANDI '04590T SUDAH SP Pembayaran Belanja Barang BRT BPJS Rum
14555 '01222 685440 KESDAM-I/BAST NON '013-075/X14-12-202 521811 98 44253664 1.01E+09 Barang Kon68544000 SURYANDI '04691T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14556 '01222 685440 KESDAM-I/BAST NON '013-075/X14-12-202 521811 2 903134 1.01E+09 Barang Kon68544000 SURYANDI '04691T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14557 '01222 685440 KESDAM-I/BAST NON '013-076/X14-12-202 521811 23 3497725 1.01E+09 Suku Cada 68544000 SURYANDI '04692T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14558 '01222 685440 KESDAM-I/BAST NON '013-076/X14-12-202 521811 4 4709996 1.01E+09 Barang Kon68544000 SURYANDI '04692T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14559 '01222 685440 KESDAM-I/BAST NON '013-076/X14-12-202 521811 50 22578350 1.01E+09 Barang Kon68544000 SURYANDI '04692T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14560 '01222 685440 KESDAM-I/BAST NON '013-076/X14-12-202 521811 2 201814 1.01E+09 Barang Kon68544000 SURYANDI '04692T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14561 '01222 685440 KESDAM-I/BAST NON '013-076/X14-12-202 521811 77 11709775 1.01E+09 Suku Cada 68544000 SURYANDI '04692T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14562 '01222 685440 KESDAM-I/BAST NON '013-077/X14-12-202 521811 80 35923600 1.01E+09 Barang Kon68544000 SURYANDI '04693T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14563 '01222 685440 KESDAM-I/BAST NON '013-077/X14-12-202 521811 50 4799950 1.01E+09 Barang Kon68544000 SURYANDI '04693T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14564 '01222 685440 KESDAM-I/BAST NON '013-077/X14-12-202 521811 12 2537580 1.01E+09 Barang Kon68544000 SURYANDI '04693T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14565 '01222 685440 KESDAM-I/BAST NON '013-077/X14-12-202 521811 18 3806388 1.01E+09 Barang Kon68544000 SURYANDI '04693T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14566 '01222 685440 KESDAM-I/BAST NON '013-104/ '09-12-202 521811 100 13602400 1.01E+09 Barang Kon68544000 SURYANDI '04458T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14567 '01222 685440 KESDAM-I/BAST NON '013-104/ '09-12-202 521811 46 4849274 1.01E+09 Barang Kon68544000 SURYANDI '04458T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14568 '01222 685440 KESDAM-I/BAST NON '013-104/ '09-12-202 521811 96 16322880 1.01E+09 Barang Kon68544000 SURYANDI '04458T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14569 '01222 685440 KESDAM-I/BAST NON '013-104/ '09-12-202 521811 108 14874192 1.01E+09 Barang Kon68544000 SURYANDI '04458T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14570 '01222 685440 KESDAM-I/BAST NON '013-105/ '09-12-202 521811 67 10181588 1.01E+09 Barang Kon68544000 SURYANDI '04459T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14571 '01222 685440 KESDAM-I/BAST NON '013-105/ '09-12-202 521811 83 12613095 1.01E+09 Barang Kon68544000 SURYANDI '04459T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14572 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 1000 10822500 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14573 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 98 152292 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14574 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 80 3050280 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14575 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 600 3463200 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14576 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 40 2743920 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14577 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 10 3663000 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14578 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 100 1653900 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14579 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 200 6660000 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14580 '01222 685440 KESDAM-I/BAST NON '013-113/X14-12-202 521811 1000 6993000 1.01E+09 Suku Cada 68544000 SURYANDI '04707T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14581 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 10 3330000 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14582 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 20 745920 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14583 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 35 9712500 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14584 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 100 266400 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14585 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 6 832500 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14586 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 300 1498500 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14587 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 500 14985000 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14588 '01222 685440 KESDAM-I/BAST NON '013-117/X14-12-202 521811 10 1925850 1.01E+09 Suku Cada 68544000 SURYANDI '04711T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14589 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 20 745920 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14590 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 1600 14208000 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14591 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 600 1964700 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14592 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 400 3330000 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14593 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 30 3996000 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14594 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 30 3809520 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14595 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 5 1831500 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14596 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 50 832500 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14597 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 1000 7881000 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14598 '01222 685440 KESDAM-I/BAST NON '013-118/X14-12-202 521811 1500 8658000 1.01E+09 Suku Cada 68544000 SURYANDI '04712T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14599 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 20 924620 1.01E+09 Suku Cada 68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14600 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 50 524600 1.01E+09 Barang Kon68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14601 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 36 484596 1.01E+09 Barang Kon68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14602 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 25 324625 1.01E+09 Barang Kon68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14603 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 18 844614 1.01E+09 Suku Cada 68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14604 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 30 1932470 1.01E+09 Suku Cada 68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14605 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 100 9624600 1.01E+09 Suku Cada 68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14606 '01222 685440 KESDAM-I/BAST NON '014-376/X12-12-202 521811 55 12757375 1.01E+09 Suku Cada 68544000 SURYANDI '04580T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14607 '01222 685440 KESDAM-I/BAST NON '014-377/X12-12-202 521811 2 6043335 1.01E+09 Suku Cada 68544000 SURYANDI '04581T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14608 '01222 685440 KESDAM-I/BAST NON '014-377/X12-12-202 521811 10 3911665 1.01E+09 Suku Cada 68544000 SURYANDI '04581T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14609 '01222 685440 KESDAM-I/BAST NON '014-377/X12-12-202 521811 500 3366500 1.01E+09 Suku Cada 68544000 SURYANDI '04581T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14610 '01222 685440 KESDAM-I/BAST NON '014-377/X12-12-202 521811 1500 7465500 1.01E+09 Suku Cada 68544000 SURYANDI '04581T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14611 '01222 685440 KESDAM-I/BAST NON '014-377/X12-12-202 521811 1000 7868000 1.01E+09 Suku Cada 68544000 SURYANDI '04581T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14612 '01222 685440 KESDAM-I/BAST NON '014-393/X'09-12-202 521811 20 14172500 1.01E+09 Barang Kon68544000 SURYANDI '04551T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14613 '01222 685440 KESDAM-I/BAST NON '014-393/X'09-12-202 521811 50 29672500 1.01E+09 Barang Kon68544000 SURYANDI '04551T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14614 '01222 685440 KESDAM-I/BAST NON '014-395/X'09-12-202 521811 20 15540000 1.01E+09 Barang Kon68544000 SURYANDI '04553T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14615 '01222 685440 KESDAM-I/BAST NON '014-396/X'09-12-202 521811 100 33300000 1.01E+09 Barang Kon68544000 SURYANDI '04554T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14616 '01222 685440 KESDAM-I/BAST NON '014-397/X'09-12-202 521811 100 40515000 1.01E+09 Barang Kon68544000 SURYANDI '04555T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14617 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 2000 5892000 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14618 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 250 3977000 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14619 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 2000 7900000 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14620 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 2 628005 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14621 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 300 4685700 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14622 '01222 685440 KESDAM-I/BAST NON '014-405/X'09-12-202 521811 500 7523500 1.01E+09 Suku Cada 68544000 SURYANDI '04539T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14623 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 400 6222400 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14624 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 600 9056400 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14625 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 1000 4752000 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14626 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 900 3008700 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14627 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 1 16109 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14628 '01222 685440 KESDAM-I/BAST NON '014-406/X'09-12-202 521811 299 4788186 1.01E+09 Suku Cada 68544000 SURYANDI '04540T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14629 '01222 685440 KESDAM-I/BAST NON '015-164/X'09-12-202 521811 700 42350000 1.01E+09 Barang Kon68544000 SURYANDI '04429T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14630 '01222 685440 KESDAM-I/BAST NON '015-165/X'09-12-202 521811 8 26867500 1.01E+09 Suku Cada 68544000 SURYANDI '04430T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14631 '01222 685440 KESDAM-I/BAST NON '019-046/X13-12-202 521811 40 3400000 1.01E+09 Barang Kon68544000 SURYANDI '04648T SUDAH SP Pembayaran Belanja Barang Formulir dan
14632 '01222 685440 KESDAM-I/BAST NON '019-046/X13-12-202 521811 60 600000 1.01E+09 Barang Kon68544000 SURYANDI '04648T SUDAH SP Pembayaran Belanja Barang Formulir dan
14633 '01222 685440 KESDAM-I/BAST NON '019-046/X13-12-202 521811 10 1188050 1.01E+09 Barang Kon68544000 SURYANDI '04648T SUDAH SP Pembayaran Belanja Barang Formulir dan
14634 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 25 195500 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14635 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 50 70000 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14636 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 1 40000 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14637 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 3 414052 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14638 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 10 143600 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14639 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 8 56740 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14640 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 20 193865 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14641 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 6 36750 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14642 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 200 664500 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14643 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 90 45900 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14644 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 1300 966500 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14645 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 200 55000 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14646 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 1 100800 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14647 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 3 30600 1.01E+09 Barang Kon68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14648 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 2 187000 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14649 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 2 25000 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14650 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 5 32500 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14651 '01222 685440 KESDAM-I/BAST NON '019-24/SB16-12-202 521811 10 58000 1.01E+09 Suku Cada 68544000 SURYANDI '04760T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS S
14652 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 3613110 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14653 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 104 145600 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14654 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 39 390000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14655 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 1003500 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14656 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 4 107200 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14657 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 5 500000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14658 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 20 170000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14659 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 55 121000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14660 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 100 265000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14661 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 400 400000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14662 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 102 112200 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14663 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 150 150000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14664 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 30 278000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14665 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 15 33750 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14666 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 20 128000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14667 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 22 27764 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14668 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 800 1982500 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14669 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 40 1488500 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14670 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 190 95000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14671 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 4 339600 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14672 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 16 1429600 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14673 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 690000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14674 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 40 2369290 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14675 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 1258890 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14676 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 3 450000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14677 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 10 500000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14678 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 90000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14679 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 90 270000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14680 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 500 1350000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14681 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 400 600000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14682 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 2000 1750000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14683 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 107 28890 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14684 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 150 1050000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14685 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 307 153500 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14686 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 550 275000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14687 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 3 420000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14688 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 5 225000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14689 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 50 100000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14690 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 100 180000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14691 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 4 152000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14692 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 10 260000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14693 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 2 270700 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14694 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 6 852000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14695 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 24 307200 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14696 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 9 11970 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14697 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 10 156000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14698 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 11 13750 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14699 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 140 1539400 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14700 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 25 34500 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14701 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 150 650000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14702 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 53 53000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14703 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 54 27000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14704 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 120 386400 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14705 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 80 68000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14706 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 82 28700 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14707 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 85 263500 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14708 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 200 84000 1.01E+09 Barang Kon68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14709 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 4 526000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14710 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 3 78000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14711 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 4 186000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14712 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 30 600000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14713 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 50 100000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14714 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 200 240000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14715 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 600 1500000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14716 '01222 685440 KESDAM-I/BAST NON '019-26/XI '09-12-202 521811 700 1050000 1.01E+09 Suku Cada 68544000 SURYANDI '04564T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14717 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 4 107200 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14718 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 5 500000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14719 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 20 170000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14720 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 4 516550 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14721 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 200 200000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14722 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 105 115500 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14723 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 108 37800 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14724 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 150 150000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14725 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 197 197000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14726 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 5 500400 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14727 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 20 128000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14728 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 15 33750 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14729 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 60 178000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14730 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 22 27764 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14731 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 25 500000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14732 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 40 48000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14733 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 750 2557650 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14734 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 59 295000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14735 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 80 240000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14736 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 180 630000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14737 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 500 1100000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14738 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 150 650000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14739 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 55 55000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14740 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 120 387000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14741 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 85 263500 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14742 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 700 619000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14743 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 400 600000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14744 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 300 150000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14745 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 1500 1260000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14746 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 107 28890 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14747 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 55 121000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14748 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 100 265000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14749 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 104 145600 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14750 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 2 207517 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14751 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 12 1079600 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14752 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 6 660000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14753 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 35 2385000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14754 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 6 852000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14755 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 7 770000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14756 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 24 307200 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14757 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 30 1361000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14758 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 33 1097250 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14759 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 15 19950 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14760 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 120 1620000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14761 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 22 34606 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14762 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 60 448500 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14763 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 30 688500 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14764 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 100 700000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14765 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 6 429000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14766 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 8 626000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14767 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 600 1500000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14768 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 700 1050000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14769 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 8 3350000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14770 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 8 952000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14771 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 15 900000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14772 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 6 90000 1.01E+09 Suku Cada 68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14773 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 300 1275000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14774 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 250 225000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14775 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 3 420000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14776 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 5 225000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14777 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 50 100000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14778 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 100 180000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14779 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 4 152000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14780 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 10 260000 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14781 '01222 685440 KESDAM-I/BAST NON '019-364/X'09-12-202 521811 6 1003500 1.01E+09 Barang Kon68544000 SURYANDI '04571T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS F
14782 '01222 685440 KESDAM-I/BAST NON '15-166/XI '09-12-202 521811 400 21216000 1.01E+09 Suku Cada 68544000 SURYANDI '04433T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14783 '01222 685440 KESDAM-I/BAST NON '15-166/XI '09-12-202 521811 30 3876000 1.01E+09 Suku Cada 68544000 SURYANDI '04433T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14784 '01222 685440 KESDAM-I/BAST NON '15-166/XI '09-12-202 521811 50 8092000 1.01E+09 Suku Cada 68544000 SURYANDI '04433T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14785 '01222 685440 KESDAM-I/BAST NON '15-166/XI '09-12-202 521811 17 878560 1.01E+09 Suku Cada 68544000 SURYANDI '04433T SUDAH SP Pembayaran Belanja Barang Bekkes BPJS R
14786 '01222 685440 KESDAM-I/BAST NON '15-166/XI '09-12-202 521811 20 9520000 1.01E+09 Suku Cada 68544000 SURYANDI '04433T SUDAH SP KETENTRAMAN
Pembayaran Belanja Barang Bekkes BPJS R
KETERTIBAN
14787 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 4 5000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM 0321/ROHIL
KETENTRAMAN KETERTIBAN
14788 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 30 300000 1.01E+09 Pita Cukai, 68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM
KETENTRAMAN 0321/ROHIL
KETERTIBAN
14789 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 5 25000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM 0321/ROHIL
KETENTRAMAN KETERTIBAN
14790 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 2 12000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM
KETENTRAMAN 0321/ROHIL
KETERTIBAN
14791 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 4 32000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KETENTRAMAN
UMUM DI KODIM 0321/ROHIL
KETERTIBAN
14792 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 1 5000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM 0321/ROHIL
KETENTRAMAN KETERTIBAN
14793 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 2 36000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM
KETENTRAMAN 0321/ROHIL
KETERTIBAN
14794 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 4 220000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM 0321/ROHIL
KETENTRAMAN KETERTIBAN
14795 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 7180 1795000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM
KETENTRAMAN 0321/ROHIL
KETERTIBAN
14796 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 2 90000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KETENTRAMAN
UMUM DI KODIM 0321/ROHIL
KETERTIBAN
14797 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 2 200000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM 0321/ROHIL
KETENTRAMAN KETERTIBAN
14798 '01222 685564 KOREM-03BAST BARA'00038 15-12-202 521811 3 300000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP UMUM DI KODIM
NATAL DAN TAHUN0321/ROHIL
BARU DI
14799 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 2 12000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14800 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 6 600000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14801 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 1 5000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14802 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 2 36000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14803 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 30 300000 1.01E+09 Pita Cukai, 68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14804 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 4 32000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP NATAL
KODIM DAN
0321/ROHIL
TAHUN BARU DI
14805 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 6 330000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14806 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 5 25000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14807 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 4 5000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14808 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 7860 1965000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
NATAL DAN TAHUN BARU DI
14809 '01222 685564 KOREM-03BAST BARA'00039 15-12-202 521811 2 90000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KODIM 0321/ROHIL
KABUPATEN ROKAN HULU TA
14810 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 5 40000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN 0313/KPR
ROKAN HULU TA
14811 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 3 60000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14812 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 1 375000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KABUPATEN
2022 DI KODIM 0313/KPR
ROKAN HULU TA
14813 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 120000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14814 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 4 56000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN 0313/KPR
ROKAN HULU TA
14815 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 470000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN ROKAN0313/KPR
HULU TA
14816 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2180 436000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14817 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 120000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN 0313/KPR
ROKAN HULU TA
14818 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 16 160000 1.01E+09 Pita Cukai, 68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN ROKAN0313/KPR
HULU TA
14819 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 9 210000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14820 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 240000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KABUPATEN
2022 DI KODIM 0313/KPR
ROKAN HULU TA
14821 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 36000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14822 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 1 250000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN 0313/KPR
ROKAN HULU TA
14823 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 10 100000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14824 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 6 144000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14825 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 4 120000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP KABUPATEN
2022 DI KODIM 0313/KPR
ROKAN HULU TA
14826 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 70000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14827 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 56000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM
KABUPATEN 0313/KPR
ROKAN HULU TA
14828 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 2 460000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14829 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 6 720000 1.01E+09 Barang Kon68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
KABUPATEN ROKAN HULU TA
14830 '01222 685564 KOREM-03BAST BARA'00040 '08-12-202 521811 4 16000 1.01E+09 Bahan untu68556400 JOKO WIC Belum SPPBELUM SP 2022 DI KODIM 0313/KPR
14831 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 600 8160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14832 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 350 1400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14833 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 426 6390000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14834 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 527 10540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14835 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 533 10660000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14836 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 26 182000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14837 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 540 7668000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14838 '01222 686129 KESDAM I BAST BARA'01378 '01-12-202 521811 400 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14839 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 5 35000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14840 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 110 1496000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14841 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 100 1420000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14842 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 186 2325000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14843 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 90 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14844 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 76 304000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14845 '01222 686129 KESDAM I BAST BARA'01379 '01-12-202 521811 81 1620000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Februari
14846 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 130 2145000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14847 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 205 1332500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14848 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 219 1752000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14849 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 11 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14850 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 15 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14851 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 80 1160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14852 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 80 1488000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14853 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 100 2350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14854 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 1 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14855 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 20 2550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14856 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 900 7200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14857 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 400 2860000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14858 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14859 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 600 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14860 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 10 2150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14861 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 400 1290000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14862 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 3 1290000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14863 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 2 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14864 '01222 686129 KESDAM I BAST BARA'01380 '01-12-202 521811 200 10132500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14865 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 5 4500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14866 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 3000 18000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14867 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 2 105000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14868 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 1000 9000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14869 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 10 5800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14870 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 7 6195000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14871 '01222 686129 KESDAM I BAST BARA'01381 '01-12-202 521811 200 1400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14872 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 1500 7651500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14873 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 40 7400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14874 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 15 1095000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14875 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 6 195000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14876 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 690 5520000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14877 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 201 1246200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14878 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 500 3575000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14879 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 50 250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14880 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 10 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14881 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 4 516000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14882 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 10 847300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14883 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 11 3300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14884 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 1 1070000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14885 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 16 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14886 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 3 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14887 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 2 1770000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14888 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 10 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14889 '01222 686129 KESDAM I BAST BARA'01382 '01-12-202 521811 14 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Februari 20
14890 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 114 7828000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14891 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 117 3198000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14892 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 40 920000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14893 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 47 1222000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14894 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 38 1292000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14895 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 111 2516000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14896 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 40 4400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14897 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 75 23400000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14898 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 144 2880000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14899 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 36 900000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14900 '01222 686129 KESDAM I BAST BARA'01384 '01-12-202 521811 37 444000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Februari 202
14901 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 20 55000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14902 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 4 48000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14903 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 107 535000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14904 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 61 1220000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14905 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 1 52161 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14906 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 3 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14907 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 35 3500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14908 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 15 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14909 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14910 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 20 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14911 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 116 32190000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14912 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 5 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14913 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 10 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14914 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 36 3960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14915 '01222 686129 KESDAM I BAST BARA'01385 '01-12-202 521811 2 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Februari 2022
14916 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 40 420000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14917 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 500 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14918 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 3000 3600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14919 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 500 550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14920 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 100 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14921 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 1000 5293000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14922 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 10 2350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14923 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 30 660000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14924 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 50 920000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14925 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 100 210000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14926 '01222 686129 KESDAM I BAST BARA'01386 '01-12-202 521811 50 285000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
14927 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 2 3036000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14928 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 6 4397250 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14929 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 5 2681250 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14930 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 9 3960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14931 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 20 9954500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14932 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 30 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14933 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 200 9900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14934 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 1 31000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14935 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 8 1440000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14936 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 10 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14937 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 30 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14938 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 100 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14939 '01222 686129 KESDAM I BAST BARA'01389 '01-12-202 521811 150 6750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14940 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 3 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14941 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 100 3500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14942 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 40 10800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14943 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 20 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14944 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 500 10000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14945 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 200 1950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14946 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 11 3300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14947 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 15 1950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14948 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 5 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14949 '01222 686129 KESDAM I BAST BARA'01393 '01-12-202 521811 15 6300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14950 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14951 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 900 7200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14952 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 208 1040000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14953 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 2 1536000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14954 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 6 5310000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14955 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 8 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14956 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 25 4500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14957 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 148 2368000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14958 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 400 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14959 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 200 1430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14960 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 200 10500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14961 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 60 180000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14962 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 50 750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14963 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 40 800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14964 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 60 2160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14965 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 10 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14966 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 2 700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14967 '01222 686129 KESDAM I BAST BARA'01394 '01-12-202 521811 21 126000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14968 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 6 5400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14969 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 27 1080000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14970 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 2 340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14971 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 5 750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14972 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 60 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14973 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 2 140000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14974 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 3 64500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14975 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 15 2025000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14976 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 6 198000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14977 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 10 670000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14978 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 15 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14979 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 20 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14980 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 25 812500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14981 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 26 572000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14982 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 29 667000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14983 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 32 960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14984 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 55 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14985 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 7 3150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14986 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 10 5800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14987 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 16 6776000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14988 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 20 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14989 '01222 686129 KESDAM I BAST BARA'01395 '01-12-202 521811 7 6195000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Juli 2022 Rumk
14990 '01222 686129 KESDAM I BAST BARA'01396 '01-12-202 521811 4 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran gas medik bulan Juli 2022 Ru
14991 '01222 686129 KESDAM I BAST BARA'01396 '01-12-202 521811 3 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran gas medik bulan Juli 2022 Ru
14992 '01222 686129 KESDAM I BAST BARA'01396 '01-12-202 521811 4 320000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran gas medik bulan Juli 2022 Ru
14993 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 6 136000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14994 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 12 240000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14995 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 2 68000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14996 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 4 48000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14997 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 2 624000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14998 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 21 510000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
14999 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 7 294000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
15000 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 5 750000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
15001 '01222 686129 KESDAM I BAST BARA'01397 '01-12-202 521811 3 330000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Linen (BPJS) bulan Juli 2022 R
15002 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 68 7140000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15003 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 49 13230000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15004 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 13 1560000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15005 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 10 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15006 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 9 153000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15007 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 1 51000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15008 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 40 800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15009 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 99 495000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15010 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 6 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15011 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 7 14000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15012 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 8 28000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15013 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 45 12825000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15014 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 2 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15015 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 19 1710000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15016 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 5 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15017 '01222 686129 KESDAM I BAST BARA'01398 '01-12-202 521811 3 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15018 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 95 475000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15019 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 4 48000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15020 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 35 700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15021 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 1 51328 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15022 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 35 3500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15023 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 14 1680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15024 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 2 48000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15025 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 1 75000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15026 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 33 3630000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15027 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 9 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15028 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 9 153000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15029 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 7 280000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15030 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 45 12150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15031 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 43 12255000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15032 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 11 22000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15033 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 8 28000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15034 '01222 686129 KESDAM I BAST BARA'01399 '01-12-202 521811 15 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Juli 2022 Rum
15035 '01222 686129 KESDAM I BAST BARA'01400 '01-12-202 521811 565 39550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Limbah Medis bulan Juli
15036 '01222 686129 KESDAM I BAST BARA'01404 '01-12-202 521811 100 1061000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15037 '01222 686129 KESDAM I BAST BARA'01404 '01-12-202 521811 38000 22058000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15038 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 4 366000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15039 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 3 180000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15040 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 10 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15041 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 8 384000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15042 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 24 645600 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15043 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 6 204750 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15044 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 2 100800 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15045 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 12 660000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15046 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 80 474000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15047 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 8 216000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15048 '01222 686129 KESDAM I BAST BARA'01405 '01-12-202 521811 10 68850 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK dll bulan November 202
15049 '01222 686129 KESDAM I BAST BARA'01408 '01-12-202 521811 2 38000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktober 2022
15050 '01222 686129 KESDAM I BAST BARA'01408 '01-12-202 521811 1 45400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktober 2022
15051 '01222 686129 KESDAM I BAST BARA'01408 '01-12-202 521811 4 116000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktober 2022
15052 '01222 686129 KESDAM I BAST BARA'01408 '01-12-202 521811 5 215000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktober 2022
15053 '01222 686129 KESDAM I BAST BARA'01411 '01-12-202 521811 1 167200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktober 2022
15054 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 4 20000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15055 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 4 430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15056 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 84 420000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15057 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 10 980000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15058 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 4648 2556400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15059 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 1 3180 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15060 '01222 686129 KESDAM I BAST BARA'01413 '01-12-202 521811 4 380000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15061 '01222 686129 KESDAM I BAST BARA'01414 '01-12-202 521811 200 900000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebeersihan bulan
15062 '01222 686129 KESDAM I BAST BARA'01414 '01-12-202 521811 80 720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebeersihan bulan
15063 '01222 686129 KESDAM I BAST BARA'01414 '01-12-202 521811 160 80000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebeersihan bulan
15064 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 6 30000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15065 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 4 92400 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15066 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 3 124875 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15067 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 4 101174 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15068 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 3 95562 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15069 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 1 41021 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15070 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 2 60000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15071 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 46 46000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15072 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 4 176000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15073 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 1 55640 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15074 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 4 18328 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15075 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 5 19870 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15076 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 25 250000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15077 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 10 10220 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15078 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 2 54110 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15079 '01222 686129 KESDAM I BAST BARA'01417 '01-12-202 521811 6 60000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayarn giat ATK dll bulan Oktober 202
15080 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 13 260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15081 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 15 300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15082 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 17 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15083 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 19 285000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15084 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 31 440200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15085 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 10 40000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15086 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 33 448800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15087 '01222 686129 KESDAM I BAST BARA'01419 '01-12-202 521811 8 56000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Formulir bulan Agustus 2
15088 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 2 1770000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15089 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 15 2925000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15090 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 1 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15091 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 4 720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15092 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 8 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15093 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 12 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15094 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 8 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15095 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 1 885000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15096 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 50 1650000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15097 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 25 4500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15098 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 1 885000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15099 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 3 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15100 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 97 970000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15101 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 65 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15102 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 20 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15103 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 10 1600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15104 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 6 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15105 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 9 8100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15106 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 9 5565000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15107 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 15 1950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15108 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 15 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15109 '01222 686129 KESDAM I BAST BARA'01420 '01-12-202 521811 13 260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15110 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 25 4500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15111 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 8 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15112 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 9 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15113 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 2 700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15114 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 21 126000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15115 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 60 2160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15116 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 40 800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15117 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 50 750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15118 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 60 180000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15119 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 200 10500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15120 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 200 1430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15121 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 400 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15122 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15123 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 2 1536000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15124 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 6 5310000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15125 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 900 7200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15126 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 148 2368000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15127 '01222 686129 KESDAM I BAST BARA'01421 '01-12-202 521811 208 1040000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15128 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 80 960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15129 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 16 7810000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15130 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 20 1460000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15131 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 30 3931000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15132 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 100 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15133 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 300 13500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15134 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 2 3036000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15135 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 3 2788500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15136 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 32 1920000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15137 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 20 9954500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15138 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 5 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15139 '01222 686129 KESDAM I BAST BARA'01423 '01-12-202 521811 8 1440000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15140 '01222 686129 KESDAM I BAST BARA'01424 '01-12-202 521811 3 840000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat gas medik (BPJS) bulan A
15141 '01222 686129 KESDAM I BAST BARA'01424 '01-12-202 521811 6 1160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat gas medik (BPJS) bulan A
15142 '01222 686129 KESDAM I BAST BARA'01425 '01-12-202 521811 3 285000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat linen (BPJS) bulan Agustu
15143 '01222 686129 KESDAM I BAST BARA'01425 '01-12-202 521811 9 180000 1.01E+09 Suku Cada 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat linen (BPJS) bulan Agustu
15144 '01222 686129 KESDAM I BAST BARA'01425 '01-12-202 521811 12 327000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat linen (BPJS) bulan Agustu
15145 '01222 686129 KESDAM I BAST BARA'01425 '01-12-202 521811 18 1008000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat linen (BPJS) bulan Agustu
15146 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 9 153000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15147 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 10 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15148 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 23 2530000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15149 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 24 2400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15150 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 1 51000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15151 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 14 1260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15152 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 12 1440000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15153 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 3 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15154 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 2 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15155 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 25 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15156 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 98 490000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15157 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 6 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15158 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 7 14000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15159 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 8 28000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15160 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 34 9690000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15161 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 35 9450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15162 '01222 686129 KESDAM I BAST BARA'01426 '01-12-202 521811 5 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15163 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 5 375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15164 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 38 10830000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15165 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 27 2970000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15166 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 15 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15167 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15168 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 7 280000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15169 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 39 10530000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15170 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 7 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15171 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 23 2760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15172 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 25 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15173 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 1 51675 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15174 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 28 560000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15175 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 100 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15176 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 7 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15177 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 8 28000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15178 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 9 18000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15179 '01222 686129 KESDAM I BAST BARA'01427 '01-12-202 521811 28 2800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK (BPJS) bulan Agustu
15180 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 6 5400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15181 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 16 6776000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15182 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 20 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15183 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 75 9000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15184 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 5 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15185 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 7 6195000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15186 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 10 5800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15187 '01222 686129 KESDAM I BAST BARA'01428 '01-12-202 521811 200 7329000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15188 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 400 10204000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15189 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 360 5760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15190 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15191 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 300 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15192 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 36 6480000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15193 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 100 9500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15194 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 5 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15195 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 1 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15196 '01222 686129 KESDAM I BAST BARA'01430 '01-12-202 521811 407 3256000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15197 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 50 2604000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15198 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 200 10250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15199 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 602 4816000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15200 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 20 5400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15201 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 100 10000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15202 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 10 2000000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15203 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 11 3300000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15204 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 4 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15205 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 34 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15206 '01222 686129 KESDAM I BAST BARA'01431 '01-12-202 521811 13 3250000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15207 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 20 3920400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15208 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 12 3118500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15209 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 30 1158300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15210 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 50 1039500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15211 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 10 3712500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15212 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 10 880000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15213 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 30 891000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15214 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 20 1425600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15215 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 5 1113750 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15216 '01222 686129 KESDAM I BAST BARA'01433 '01-12-202 521811 300 4455000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan bulan Okto
15217 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 25 805000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15218 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 50 214000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15219 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 49 363580 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15220 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 60 354000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15221 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 226 33900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15222 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 92 644000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15223 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 200 108000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15224 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 211 67520 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15225 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 250 225000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15226 '01222 686129 KESDAM I BAST BARA'01436 '01-12-202 521811 77 385000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayarang giat Bekkes bulan Oktober 2
15227 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 2 3740000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15228 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 2000 9922000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15229 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 200 2772000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15230 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 40 12342000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15231 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 160 1601600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15232 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 60 1894200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15233 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 800 8800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15234 '01222 686129 KESDAM I BAST BARA'01438 '01-12-202 521811 200 8015100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15235 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 1200 5791800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15236 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 500 2599000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15237 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 40 3931180 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15238 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 7 27452775 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15239 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 2 386100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15240 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 40 570800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15241 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 50 555000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15242 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 75 6459750 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15243 '01222 686129 KESDAM I BAST BARA'01439 '01-12-202 521811 100 1930200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15244 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 10 330000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15245 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 20 770000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15246 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 2 1045000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15247 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 3 2874894 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15248 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 4 14608000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15249 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 2 15906000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15250 '01222 686129 KESDAM I BAST BARA'01440 '01-12-202 521811 12 8085000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15251 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 5 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15252 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 3 99000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15253 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 400 17600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15254 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 120 11970000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15255 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 15 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15256 '01222 686129 KESDAM I BAST BARA'01441 '01-12-202 521811 40 7800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Agustus 20
15257 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 2 3448000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15258 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 200 1760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15259 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 14 1680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15260 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 200 11000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15261 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 60 10500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15262 '01222 686129 KESDAM I BAST BARA'01442 '01-12-202 521811 6 13200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15263 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 1 10500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15264 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 20 1260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15265 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 40 3480500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15266 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 100 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15267 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 50 1375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15268 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 2 16000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15269 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 160 1600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15270 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 40 1747580 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15271 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 50 1800600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15272 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 30 225000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15273 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 40 6576000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15274 '01222 686129 KESDAM I BAST BARA'01444 '01-12-202 521811 180 4410600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15275 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 20 8400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15276 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 20 15180000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15277 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 8 403920 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15278 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 7 1507275 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15279 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 5 3712500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15280 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 17 3786750 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15281 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 200 7870500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15282 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 3000 3300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15283 '01222 686129 KESDAM I BAST BARA'01445 '01-12-202 521811 40 4455000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15284 '01222 686129 KESDAM I BAST BARA'01446 '01-12-202 521811 1 4002466 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15285 '01222 686129 KESDAM I BAST BARA'01446 '01-12-202 521811 4 25823736 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15286 '01222 686129 KESDAM I BAST BARA'01446 '01-12-202 521811 3 8273190 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15287 '01222 686129 KESDAM I BAST BARA'01446 '01-12-202 521811 15 5775000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15288 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 50 3338500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15289 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 20 409200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15290 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 400 9000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15291 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 10 3077900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15292 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 10 371250 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15293 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 550 4083750 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15294 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 100 1188000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15295 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 100 1039500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15296 '01222 686129 KESDAM I BAST BARA'01447 '01-12-202 521811 120 23014200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15297 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 800 3861200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15298 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 4 772200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15299 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 300 1559400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15300 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 200 18980200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15301 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 75 6459750 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15302 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 60 9133460 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15303 '01222 686129 KESDAM I BAST BARA'01449 '01-12-202 521811 12 608400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15304 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 100 5800900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15305 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 30 1159030 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15306 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 40 4720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15307 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 40 2618000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15308 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 150 2598500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15309 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 30 192000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15310 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 200 23720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15311 '01222 686129 KESDAM I BAST BARA'01450 '01-12-202 521811 200 4400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15312 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 40 363200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15313 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 50 8960850 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15314 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 300 18173700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15315 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 1000 9391000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15316 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 40 5439000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15317 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 20 388940 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15318 '01222 686129 KESDAM I BAST BARA'01451 '01-12-202 521811 10 3625040 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15319 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 100 3575000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15320 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 20 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15321 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 50 1550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15322 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 100 3700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15323 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 10 6500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15324 '01222 686129 KESDAM I BAST BARA'01454 '01-12-202 521811 300 13300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15325 '01222 686129 KESDAM I BAST BARA'01456 '01-12-202 521811 55 4235000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15326 '01222 686129 KESDAM I BAST BARA'01456 '01-12-202 521811 200 11503800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15327 '01222 686129 KESDAM I BAST BARA'01456 '01-12-202 521811 3 5610000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15328 '01222 686129 KESDAM I BAST BARA'01456 '01-12-202 521811 40 3760240 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15329 '01222 686129 KESDAM I BAST BARA'01456 '01-12-202 521811 600 20984600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15330 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 4 10633800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15331 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 2 5316900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15332 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 5 5586240 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15333 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 400 3464600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15334 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 60 2272770 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15335 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 20 8800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15336 '01222 686129 KESDAM I BAST BARA'01457 '01-12-202 521811 125 11100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15337 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 120 1524120 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15338 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 50 1111000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15339 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 20 16783690 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15340 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 60 899940 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15341 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 2000 13938000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15342 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 10 888800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15343 '01222 686129 KESDAM I BAST BARA'01458 '01-12-202 521811 60 474810 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15344 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 20 644000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15345 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 200 2200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15346 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 500 8500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15347 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 5 215770 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15348 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 10 1408000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15349 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 200 20900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15350 '01222 686129 KESDAM I BAST BARA'01459 '01-12-202 521811 100 14510000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15351 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 150 214500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15352 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 2 8004938 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15353 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 15 5775000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15354 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 12 23806380 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15355 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 1 2920684 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15356 '01222 686129 KESDAM I BAST BARA'01460 '01-12-202 521811 30 6270000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15357 '01222 686129 KESDAM I BAST BARA'01461 '01-12-202 521811 50 2942500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15358 '01222 686129 KESDAM I BAST BARA'01461 '01-12-202 521811 4 33710600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15359 '01222 686129 KESDAM I BAST BARA'01461 '01-12-202 521811 2 10400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15360 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 5 1375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15361 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 60 24832500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15362 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 20 7600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15363 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 40 3052000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15364 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 3 4793400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15365 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 100 4399900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15366 '01222 686129 KESDAM I BAST BARA'01462 '01-12-202 521811 120 2178000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15367 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 1 1873755 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15368 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 2700 20987100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15369 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 50 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15370 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 40 2761400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15371 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 100 1001000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15372 '01222 686129 KESDAM I BAST BARA'01465 '01-12-202 521811 40 12342000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15373 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 30 1179000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15374 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 200 13465000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15375 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 400 3920800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15376 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 50 2500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15377 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 100 750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15378 '01222 686129 KESDAM I BAST BARA'01466 '01-12-202 521811 40 2636000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15379 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 400 20909300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15380 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 20 6387200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15381 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 80 3532960 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15382 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 120 1839000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15383 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 40 10459000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15384 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 40 2807200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15385 '01222 686129 KESDAM I BAST BARA'01467 '01-12-202 521811 80 3036000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15386 '01222 686129 KESDAM I BAST BARA'01468 '01-12-202 521811 20 8800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15387 '01222 686129 KESDAM I BAST BARA'01468 '01-12-202 521811 125 11100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15388 '01222 686129 KESDAM I BAST BARA'01468 '01-12-202 521811 2500 22705000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15389 '01222 686129 KESDAM I BAST BARA'01468 '01-12-202 521811 5 2522730 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15390 '01222 686129 KESDAM I BAST BARA'01469 '01-12-202 521811 353 24710000 1.01E+09 Bahan Bak 68612900 AGUSTINI '00512T SUDAH SP Pembayaran Limbah medis bulan Agustus
15391 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 29 411800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15392 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 30 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15393 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 10 40000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15394 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 36 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15395 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 9 63000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15396 '01222 686129 KESDAM I BAST BARA'01470 '01-12-202 521811 32 435200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir dan materai bul
15397 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 8 7080000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15398 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 3 2304000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15399 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 2 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15400 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 20 120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15401 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 8 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15402 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 5 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15403 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 826 4956000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15404 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 170 2720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15405 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 1000 8000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15406 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 400 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15407 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 15 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15408 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 30 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15409 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 100 5350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15410 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 60 3600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15411 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 65 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15412 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 400 2430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15413 '01222 686129 KESDAM I BAST BARA'01472 '01-12-202 521811 20 940000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15414 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 22 6600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15415 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 60 12700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15416 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 4 3540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15417 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 5 4500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15418 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 200 7000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15419 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 152 760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15420 '01222 686129 KESDAM I BAST BARA'01473 '01-12-202 521811 190 11400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15421 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 60 2150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15422 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 38 731500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15423 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 18 748800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15424 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 30 1125000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15425 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 50 4867000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15426 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 16 1616000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15427 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 6 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15428 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 5 120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15429 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 4 880000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15430 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 200 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15431 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 20 9954500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15432 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 9 3960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15433 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 8 4290000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15434 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 3 2776500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15435 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 2 3036000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15436 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 2 859700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15437 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 10 965000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15438 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 100 900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15439 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 58 1450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15440 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 228 1140000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15441 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 48 960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15442 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 30 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15443 '01222 686129 KESDAM I BAST BARA'01474 '01-12-202 521811 32 1920000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15444 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 20 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15445 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 30 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15446 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 100 11020000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15447 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 20 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15448 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 10 1200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15449 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 12 10620000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15450 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 7 3150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15451 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 10 5800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15452 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 8 1360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15453 '01222 686129 KESDAM I BAST BARA'01475 '01-12-202 521811 6 5400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15454 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 11 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15455 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 10 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15456 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 8 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15457 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 5 1250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15458 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 12 2160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15459 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 300 17540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15460 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 200 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15461 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 600 6945000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15462 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 400 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15463 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 1200 5100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15464 '01222 686129 KESDAM I BAST BARA'01477 '01-12-202 521811 301 1505000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15465 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 1 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15466 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 15 1950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15467 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 11 3300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15468 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 6 5355000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15469 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 10 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15470 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 12 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15471 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 15 1095000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15472 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 602 4816000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15473 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 250 10024000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15474 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 110 1760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15475 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 25 2500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15476 '01222 686129 KESDAM I BAST BARA'01478 '01-12-202 521811 20 5400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15477 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 3 2655000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15478 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 404 3232000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15479 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15480 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 300 2145000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15481 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 200 8258000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15482 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 20 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15483 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 15 1950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15484 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 7 1260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15485 '01222 686129 KESDAM I BAST BARA'01479 '01-12-202 521811 300 4800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15486 '01222 686129 KESDAM I BAST BARA'01482 '01-12-202 521811 8 160000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen Pasien bulan Septe
15487 '01222 686129 KESDAM I BAST BARA'01482 '01-12-202 521811 2 68000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen Pasien bulan Septe
15488 '01222 686129 KESDAM I BAST BARA'01482 '01-12-202 521811 12 411000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen Pasien bulan Septe
15489 '01222 686129 KESDAM I BAST BARA'01482 '01-12-202 521811 14 868000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen Pasien bulan Septe
15490 '01222 686129 KESDAM I BAST BARA'01482 '01-12-202 521811 4 293000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen Pasien bulan Septe
15491 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 15 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15492 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 39 11115000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15493 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 10 35000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15494 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 8 16000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15495 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 5 60000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15496 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 110 550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15497 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 35 700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15498 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 3 225000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15499 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 1 51000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15500 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 7 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15501 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 14 1260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15502 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 30 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15503 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 29 3190000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15504 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 10 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15505 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15506 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 9 360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15507 '01222 686129 KESDAM I BAST BARA'01483 '01-12-202 521811 40 10800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15508 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 98 490000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15509 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 20 55000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15510 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 36 9720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15511 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 7 280000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15512 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15513 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 5 375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15514 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 8 192000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15515 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 23 2760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15516 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 24 2160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15517 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 26 520000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15518 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 35 9975000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15519 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 1 51345 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15520 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 7 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15521 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 15 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15522 '01222 686129 KESDAM I BAST BARA'01484 '01-12-202 521811 52 5460000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan September 20
15523 '01222 686129 KESDAM I BAST BARA'01485 '01-12-202 521811 100 7000000 1.01E+09 Bahan Bak 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat limbah medis bulan Sept
15524 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 32 435200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15525 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 29 411800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15526 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 36 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15527 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 9 63000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15528 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 10 40000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15529 '01222 686129 KESDAM I BAST BARA'01486 '01-12-202 521811 30 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat formulir bulan Oktober 2
15530 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 10 4421500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15531 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 6 3787200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15532 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 10 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15533 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 20 2550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15534 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 6 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15535 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 10 5800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15536 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 7 2800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15537 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 30 4800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15538 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 55 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15539 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 100 5971300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15540 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 400 2430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15541 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 300 4800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15542 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15543 '01222 686129 KESDAM I BAST BARA'01487 '01-12-202 521811 13 2340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15544 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 709 5672000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15545 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 1 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15546 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 12 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15547 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 10 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15548 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 12 7110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15549 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 3 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15550 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 15 1875000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15551 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 15 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15552 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 25 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15553 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 50 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15554 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 100 9393000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15555 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 200 3200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15556 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 700 1750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15557 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 4 1400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15558 '01222 686129 KESDAM I BAST BARA'01488 '01-12-202 521811 5 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15559 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 1 205000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15560 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 80 12640000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15561 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 18 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15562 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 30 4095000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15563 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 14 4200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15564 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 150 750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15565 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 160 7200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15566 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 12 10710000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15567 '01222 686129 KESDAM I BAST BARA'01491 '01-12-202 521811 20 2700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15568 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 400 1000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15569 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 400 4630000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15570 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 65 1300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15571 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 30 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15572 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 39 7020000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15573 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 8 7080000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15574 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 900 7200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15575 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 826 4956000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15576 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 5 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15577 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 10 250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15578 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 20 940000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15579 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 3 2304000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15580 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 20 120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15581 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 50 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15582 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 2 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15583 '01222 686129 KESDAM I BAST BARA'01494 '01-12-202 521811 100 900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15584 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 100 8412500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15585 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 200 640000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15586 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 600 6300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15587 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 3 540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15588 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 600 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15589 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 20 180000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15590 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 150 2425000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15591 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 500 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15592 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 250 1787500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15593 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 1 250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15594 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 3 375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15595 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 3 330000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15596 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 5 650000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15597 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 26 260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15598 '01222 686129 KESDAM I BAST BARA'01495 '01-12-202 521811 30 2850000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15599 '01222 686129 KESDAM I BAST BARA'01497 '01-12-202 521811 6 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas Medik bulan Oktobe
15600 '01222 686129 KESDAM I BAST BARA'01497 '01-12-202 521811 2 160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas Medik bulan Oktobe
15601 '01222 686129 KESDAM I BAST BARA'01497 '01-12-202 521811 3 1190000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas Medik bulan Oktobe
15602 '01222 686129 KESDAM I BAST BARA'01498 '01-12-202 521811 10 1064000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Oktober 202
15603 '01222 686129 KESDAM I BAST BARA'01498 '01-12-202 521811 12 414000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Oktober 202
15604 '01222 686129 KESDAM I BAST BARA'01498 '01-12-202 521811 9 180000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Oktober 202
15605 '01222 686129 KESDAM I BAST BARA'01498 '01-12-202 521811 2 68000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Oktober 202
15606 '01222 686129 KESDAM I BAST BARA'01498 '01-12-202 521811 5 174000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Linen bulan Oktober 202
15607 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 7 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15608 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 14 1260000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15609 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 15 1800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15610 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 1 51000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15611 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 10 1500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15612 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15613 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 8 320000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15614 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 3 225000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15615 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 39 10530000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15616 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 37 10545000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15617 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 10 35000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15618 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 34 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15619 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 5 60000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15620 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 110 550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15621 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 58 6090000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Oktobe 2022
15622 '01222 686129 KESDAM I BAST BARA'01499 '01-12-202 521811 8 16000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran
Pembayaran giat
giat ATK bulan
Limbah Oktobe 2022
medis
15623 '01222 686129 KESDAM I BAST BARA'01500 '01-12-202 521811 168 11760000 1.01E+09 Bahan Bak 68612900 AGUSTINI '00512T SUDAH SP bulan Oktober 2022 Rumkit Tk.IV IM 07.02
15624 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 10 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15625 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 34 9690000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15626 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 11 38500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15627 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 8 16000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15628 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 7 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15629 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 97 485000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15630 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 26 520000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15631 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 1 51401 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15632 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 46 4830000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15633 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 8 192000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15634 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 5 375000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15635 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 7 280000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15636 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 35 9450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15637 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 25 2500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15638 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 15 2250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15639 '01222 686129 KESDAM I BAST BARA'01501 '01-12-202 521811 26 2860000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran ATK (BPJS) bulan Oktober 20
15640 '01222 686129 KESDAM I BAST BARA'01502 '01-12-202 521811 140 9800000 1.01E+09 Bahan Bak 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Limbah medis bulan Okt
15641 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 30 5613300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15642 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 500 4103000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15643 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 10 1023000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15644 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 50 2706550 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15645 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 100 2481900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15646 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 10 1126000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15647 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 20 5706800 1.01E+09 Bahan Bak 68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15648 '01222 686129 KESDAM I BAST BARA'01503 '01-12-202 521811 20 3436000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15649 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 150 9872500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15650 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 200 1776000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15651 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 100 2289300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15652 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 80 600320 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15653 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 40 12400040 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15654 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 30 1150350 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15655 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 300 20720800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15656 '01222 686129 KESDAM I BAST BARA'01505 '01-12-202 521811 80 968000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15657 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 20 5610000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15658 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 2 9101672 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15659 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 8 1742400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15660 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 12 17984530 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15661 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 8 9680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15662 '01222 686129 KESDAM I BAST BARA'01506 '01-12-202 521811 4 756800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15663 '01222 686129 KESDAM I BAST BARA'01507 '01-12-202 521811 10 27731000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15664 '01222 686129 KESDAM I BAST BARA'01507 '01-12-202 521811 1 11545600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15665 '01222 686129 KESDAM I BAST BARA'01508 '01-12-202 521811 8 28260100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15666 '01222 686129 KESDAM I BAST BARA'01508 '01-12-202 521811 6 10764600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15667 '01222 686129 KESDAM I BAST BARA'01508 '01-12-202 521811 1 5575900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15668 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 2 228710 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15669 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15670 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 4500 16200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15671 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 15 1425000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15672 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 100 1842000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15673 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 3 2340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15674 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 4 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15675 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 20 1975000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15676 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 100 1750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15677 '01222 686129 KESDAM I BAST BARA'01510 '01-12-202 521811 10 1544000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15678 '01222 686129 KESDAM I BAST BARA'01511 '01-12-202 521811 4 216000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15679 '01222 686129 KESDAM I BAST BARA'01511 '01-12-202 521811 36 198000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15680 '01222 686129 KESDAM I BAST BARA'01511 '01-12-202 521811 26000 11700000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15681 '01222 686129 KESDAM I BAST BARA'01511 '01-12-202 521811 100 90600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15682 '01222 686129 KESDAM I BAST BARA'01511 '01-12-202 521811 180 781200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15683 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 4 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15684 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 90 540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15685 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 180 720000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15686 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 10 950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15687 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 4 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15688 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 4 430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15689 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 1 22600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15690 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 35 245000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15691 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 750 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15692 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 23100 8085000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15693 '01222 686129 KESDAM I BAST BARA'01514 '01-12-202 521811 3 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15694 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 10 90000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15695 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 3 156000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15696 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 6 306000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15697 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 5 235000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15698 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 1 57000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15699 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 4 182000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15700 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 4 340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15701 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 8 68000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15702 '01222 686129 KESDAM I BAST BARA'01515 '01-12-202 521811 3 66000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15703 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 800 288400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15704 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 300 69000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15705 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 1000 612500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15706 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 600 210000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15707 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 800 200000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15708 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 1000 300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15709 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 60 472700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15710 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 120 632700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15711 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 200 1164200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15712 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 1 1130 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15713 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 6 357950 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15714 '01222 686129 KESDAM I BAST BARA'01517 '01-12-202 521811 100 460700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15715 '01222 686129 KESDAM I BAST BARA'01518 '01-12-202 521811 5 215000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15716 '01222 686129 KESDAM I BAST BARA'01518 '01-12-202 521811 2 38000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15717 '01222 686129 KESDAM I BAST BARA'01518 '01-12-202 521811 4 116000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15718 '01222 686129 KESDAM I BAST BARA'01518 '01-12-202 521811 1 45720 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15719 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 205 41000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15720 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 220 110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15721 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 1 346 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15722 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 14 197008 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15723 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 60 708380 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15724 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 25 367500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15725 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 600 827200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15726 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 153 89046 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15727 '01222 686129 KESDAM I BAST BARA'01520 '01-12-202 521811 40 40480 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15728 '01222 686129 KESDAM I BAST BARA'01521 '01-12-202 521811 1 51520 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Novvembe
15729 '01222 686129 KESDAM I BAST BARA'01521 '01-12-202 521811 1 26000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Novvembe
15730 '01222 686129 KESDAM I BAST BARA'01521 '01-12-202 521811 1 26000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Novvembe
15731 '01222 686129 KESDAM I BAST BARA'01521 '01-12-202 521811 1 103520 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Novvembe
15732 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 6 474000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15733 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 24 102000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15734 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 16 136000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15735 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 48 192000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15736 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 6 680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15737 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 6 570000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15738 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 2 110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15739 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 1 19100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15740 '01222 686129 KESDAM I BAST BARA'01523 '01-12-202 521811 8000 3600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15741 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 96 384000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15742 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 48 276000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15743 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 19 95000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15744 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 1 110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15745 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15746 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 4 150000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15747 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 4500 1350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15748 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 220 77000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15749 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 6 570000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15750 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 1 12000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15751 '01222 686129 KESDAM I BAST BARA'01525 '01-12-202 521811 2 320000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15752 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 12 72000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15753 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 1 105000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15754 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 24 96000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15755 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 4 395000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15756 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 2 190000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15757 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 10 6400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15758 '01222 686129 KESDAM I BAST BARA'01527 '01-12-202 521811 2100 1050000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15759 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 144 576000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15760 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 72 432000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15761 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 6 440000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15762 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 12000 4800000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15763 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 6 840000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15764 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 1000 551500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15765 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 6 570000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15766 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 8 790000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15767 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 4 1180000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15768 '01222 686129 KESDAM I BAST BARA'01532 '01-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15769 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 48 192000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15770 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 36 204000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15771 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 6 132000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15772 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 2 215000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15773 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 3 285000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15774 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 1 98100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15775 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 18 360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15776 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 3 165000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15777 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 4 216000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15778 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15779 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 5 15000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15780 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 3 1120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15781 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 8 1164000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15782 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 10000 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15783 '01222 686129 KESDAM I BAST BARA'01534 '01-12-202 521811 4 395000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15784 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 100 432100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15785 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 2000 400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15786 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 151 120800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15787 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 12 66000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15788 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 25 175000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15789 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 4 216000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15790 '01222 686129 KESDAM I BAST BARA'01537 '01-12-202 521811 121 544500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15791 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 24 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15792 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 200 157200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15793 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 3 330000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15794 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 10 666400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15795 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 2 970000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15796 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 2 120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15797 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 6 296000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15798 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 2 240000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15799 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 10000 5000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15800 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 36 144000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15801 '01222 686129 KESDAM I BAST BARA'01539 '01-12-202 521811 600 360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15802 '01222 686129 KESDAM I BAST BARA'01540 '01-12-202 521811 1200 5550000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Administrasi bulan Nove
15803 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 4 49000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15804 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 2 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15805 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 10 87500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15806 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 2 44000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15807 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 6 351000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15808 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 2 110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15809 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 3 130500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15810 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 4 102000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15811 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 2 125000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15812 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 2 54000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15813 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 6 282000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15814 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 3 156000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15815 '01222 686129 KESDAM I BAST BARA'01541 '01-12-202 521811 4 400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15816 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 50 2875250 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15817 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 6 24149960 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15818 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 72 457920 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15819 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 200 1038800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15820 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 20 1301000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15821 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 40 8415000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15822 '01222 686129 KESDAM I BAST BARA'01543 '01-12-202 521811 300 5473800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15823 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 5 125000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15824 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 30 1110000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15825 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 20 3400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15826 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 100 1650000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15827 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 60 4620000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15828 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 4 7480000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15829 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 50 275000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15830 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 50 2775000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15831 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 40 5256080 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15832 '01222 686129 KESDAM I BAST BARA'01544 '01-12-202 521811 30 2997000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15833 '01222 686129 KESDAM I BAST BARA'01545 '01-12-202 521811 200 4884000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15834 '01222 686129 KESDAM I BAST BARA'01545 '01-12-202 521811 50 9838650 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15835 '01222 686129 KESDAM I BAST BARA'01545 '01-12-202 521811 200 11503800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15836 '01222 686129 KESDAM I BAST BARA'01545 '01-12-202 521811 400 16100600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15837 '01222 686129 KESDAM I BAST BARA'01545 '01-12-202 521811 750 7501500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15838 '01222 686129 KESDAM I BAST BARA'01546 '01-12-202 521811 2 4404246 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15839 '01222 686129 KESDAM I BAST BARA'01546 '01-12-202 521811 4000 39602000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15840 '01222 686129 KESDAM I BAST BARA'01546 '01-12-202 521811 1 5605415 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15841 '01222 686129 KESDAM I BAST BARA'01547 '01-12-202 521811 36 3814380 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15842 '01222 686129 KESDAM I BAST BARA'01547 '01-12-202 521811 40 2664000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15843 '01222 686129 KESDAM I BAST BARA'01547 '01-12-202 521811 60 10595460 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15844 '01222 686129 KESDAM I BAST BARA'01547 '01-12-202 521811 20 11503820 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15845 '01222 686129 KESDAM I BAST BARA'01547 '01-12-202 521811 200 19450300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15846 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 10 11172480 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15847 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 10 26584500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15848 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 5 288600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15849 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 400 3464600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15850 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 50 3871150 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15851 '01222 686129 KESDAM I BAST BARA'01548 '01-12-202 521811 8 2639840 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15852 '01222 686129 KESDAM I BAST BARA'01550 '01-12-202 521811 40 30636000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15853 '01222 686129 KESDAM I BAST BARA'01550 '01-12-202 521811 60 2272770 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15854 '01222 686129 KESDAM I BAST BARA'01550 '01-12-202 521811 20 1298700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15855 '01222 686129 KESDAM I BAST BARA'01550 '01-12-202 521811 5 13292250 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15856 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 1500 13623000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15857 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 150 4314150 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15858 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 600 17256600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15859 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 100 1221000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15860 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 400 11504400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15861 '01222 686129 KESDAM I BAST BARA'01551 '01-12-202 521811 50 1942500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15862 '01222 686129 KESDAM I BAST BARA'01559 '01-12-202 521811 1 7970500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15863 '01222 686129 KESDAM I BAST BARA'01563 '01-12-202 521811 500 3500500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15864 '01222 686129 KESDAM I BAST BARA'01563 '01-12-202 521811 3 1513584 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15865 '01222 686129 KESDAM I BAST BARA'01563 '01-12-202 521811 3000 27246000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15866 '01222 686129 KESDAM I BAST BARA'01578 '01-12-202 521811 20 737040 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15867 '01222 686129 KESDAM I BAST BARA'01579 '01-12-202 521811 1 35097223 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15868 '01222 686129 KESDAM I BAST BARA'01585 '01-12-202 521811 66 23760000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15869 '01222 686129 KESDAM I BAST BARA'01586 '01-12-202 521811 4 1440000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15870 '01222 686129 KESDAM I BAST BARA'01587 '01-12-202 521811 36 12960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15871 '01222 686129 KESDAM I BAST BARA'01588 '01-12-202 521811 42 15120000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15872 '01222 686129 KESDAM I BAST BARA'01589 '01-12-202 521811 43 15480000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bln November 2022 R
15873 '01222 686129 KESDAM I BAST BARA'01590 '01-12-202 521811 114 13680000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Gas Medik bln November 20
15874 '01222 686129 KESDAM I BAST BARA'01596 '01-12-202 521811 1 22716100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Cetakan bln November 2022
15875 '01222 686129 KESDAM I BAST BARA'01597 '01-12-202 521811 1 40600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Cetakan bln November 2022
15876 '01222 686129 KESDAM I BAST BARA'01598 '01-12-202 521811 1 16538510 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran B.Kebersihan bln November
15877 '01222 686129 KESDAM I BAST BARA'01599 '01-12-202 521811 1 9600000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran Langganan Air bln November
15878 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 300 2088900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15879 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 2 5994000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15880 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 50 3849550 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15881 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 60 999000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15882 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 50 1059550 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15883 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 80 1287600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15884 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 200 12606300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15885 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 200 4036000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15886 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 40 1707380 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15887 '01222 686129 KESDAM I BAST BARA'01600 '01-12-202 521811 8 13421012 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan September
15888 '01222 686129 KESDAM I BAST BARA'01602 '01-12-202 521811 20 1978020 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15889 '01222 686129 KESDAM I BAST BARA'01602 '01-12-202 521811 50 4120900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15890 '01222 686129 KESDAM I BAST BARA'01602 '01-12-202 521811 1 16002530 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15891 '01222 686129 KESDAM I BAST BARA'01602 '01-12-202 521811 2 15540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Oktober 20
15892 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 1 15236 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15893 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 96 5328000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15894 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 126 5610780 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15895 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 18 6846912 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15896 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 15 4650015 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15897 '01222 686129 KESDAM I BAST BARA'01603 '01-12-202 521811 60 19107900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan November
15898 '01222 686129 KESDAM I BAST BARA'01615 '01-12-202 521811 1 170400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15899 '01222 686129 KESDAM I BAST BARA'01617 '01-12-202 521811 5 219450 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15900 '01222 686129 KESDAM I BAST BARA'01617 '01-12-202 521811 1 181050 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15901 '01222 686129 KESDAM I BAST BARA'01617 '01-12-202 521811 2 260900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15902 '01222 686129 KESDAM I BAST BARA'01617 '01-12-202 521811 3 105000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15903 '01222 686129 KESDAM I BAST BARA'01617 '01-12-202 521811 4 220000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan November 20
15904 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 2 88380 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15905 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 1 400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15906 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 60 898800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15907 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 14 205800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15908 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 10 135810 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15909 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 1400 1525600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15910 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 50 254950 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15911 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 100 373000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15912 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 70 327040 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15913 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 8 154560 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15914 '01222 686129 KESDAM I BAST BARA'01618 '01-12-202 521811 1 13900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes November 2022
15915 '01222 686129 KESDAM I BAST BARA'01619 '01-12-202 521811 3 369408 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15916 '01222 686129 KESDAM I BAST BARA'01619 '01-12-202 521811 3 15300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15917 '01222 686129 KESDAM I BAST BARA'01619 '01-12-202 521811 3 173850 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15918 '01222 686129 KESDAM I BAST BARA'01619 '01-12-202 521811 2 99600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15919 '01222 686129 KESDAM I BAST BARA'01619 '01-12-202 521811 2 99602 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15920 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 5 29870 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15921 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 6 30000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15922 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 1 367220 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15923 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 2 51174 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15924 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 3 92331 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15925 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 3 20946 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15926 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 4 210400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15927 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 1 65056 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15928 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 4 26328 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15929 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 4 92400 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15930 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 6 199875 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15931 '01222 686129 KESDAM I BAST BARA'01621 '01-12-202 521811 2 60000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan November
15932 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 4 100000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15933 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 3 90000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15934 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 5 45000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15935 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 8 48000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15936 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 2 60000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15937 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 3 285000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15938 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 8 360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15939 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 3 75000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15940 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 16 16000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15941 '01222 686129 KESDAM I BAST BARA'01622 '01-12-202 521811 7 21000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dan isi ulang bulan N
15942 '01222 686129 KESDAM I BAST BARA'01627 16-12-202 521811 50 382000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15943 '01222 686129 KESDAM I BAST BARA'01627 16-12-202 521811 10 1000000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15944 '01222 686129 KESDAM I BAST BARA'01627 16-12-202 521811 3600 2160000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15945 '01222 686129 KESDAM I BAST BARA'01627 16-12-202 521811 10 550000 1.01E+09 Barang Per68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15946 '01222 686129 KESDAM I BAST BARA'01627 16-12-202 521811 180 900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15947 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 1 65000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15948 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 6 300000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15949 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 10 335000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15950 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 2 60000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15951 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 40 400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15952 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 5 25000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15953 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 5 30000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15954 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 5 30000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15955 '01222 686129 KESDAM I BAST BARA'01628 16-12-202 521811 1 3000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK dll bulan Desember
15956 '01222 686129 KESDAM I BAST BARA'01629 16-12-202 521811 3 368784 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas medik dan ATK bulan
15957 '01222 686129 KESDAM I BAST BARA'01629 16-12-202 521811 2 99600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas medik dan ATK bulan
15958 '01222 686129 KESDAM I BAST BARA'01629 16-12-202 521811 3 173700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas medik dan ATK bulan
15959 '01222 686129 KESDAM I BAST BARA'01629 16-12-202 521811 3 14796 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas medik dan ATK bulan
15960 '01222 686129 KESDAM I BAST BARA'01629 16-12-202 521811 2 99600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Gas medik dan ATK bulan
15961 '01222 686129 KESDAM I BAST BARA'01630 16-12-202 521811 1 21520 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15962 '01222 686129 KESDAM I BAST BARA'01630 16-12-202 521811 10 628800 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15963 '01222 686129 KESDAM I BAST BARA'01630 16-12-202 521811 2500 2500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15964 '01222 686129 KESDAM I BAST BARA'01630 16-12-202 521811 100 450000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15965 '01222 686129 KESDAM I BAST BARA'01630 16-12-202 521811 20 371200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15966 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 10 950000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15967 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 800 400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15968 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 22000 9900000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15969 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 1 20800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15970 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 100 2032500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15971 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 2 40000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15972 '01222 686129 KESDAM I BAST BARA'01631 16-12-202 521811 6 960000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15973 '01222 686129 KESDAM I BAST BARA'01634 16-12-202 521811 2 260900 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15974 '01222 686129 KESDAM I BAST BARA'01634 16-12-202 521811 4 220000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15975 '01222 686129 KESDAM I BAST BARA'01634 16-12-202 521811 3 105000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15976 '01222 686129 KESDAM I BAST BARA'01634 16-12-202 521811 5 219450 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15977 '01222 686129 KESDAM I BAST BARA'01634 16-12-202 521811 1 181050 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15978 '01222 686129 KESDAM I BAST BARA'01637 16-12-202 521811 1 171600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15979 '01222 686129 KESDAM I BAST BARA'01638 16-12-202 521811 1178 1168576 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15980 '01222 686129 KESDAM I BAST BARA'01638 16-12-202 521811 200 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15981 '01222 686129 KESDAM I BAST BARA'01638 16-12-202 521811 40 557180 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15982 '01222 686129 KESDAM I BAST BARA'01638 16-12-202 521811 1 58884 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15983 '01222 686129 KESDAM I BAST BARA'01639 16-12-202 521811 2 103680 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15984 '01222 686129 KESDAM I BAST BARA'01639 16-12-202 521811 2 103680 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15985 '01222 686129 KESDAM I BAST BARA'01641 16-12-202 521811 10 110000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebersihan bulan
15986 '01222 686129 KESDAM I BAST BARA'01641 16-12-202 521811 20 400000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebersihan bulan
15987 '01222 686129 KESDAM I BAST BARA'01641 16-12-202 521811 55 550000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebersihan bulan
15988 '01222 686129 KESDAM I BAST BARA'01641 16-12-202 521811 2 120000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebersihan bulan
15989 '01222 686129 KESDAM I BAST BARA'01641 16-12-202 521811 10 220000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat bahan kebersihan bulan
15990 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 25341 12670500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15991 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15992 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 435 1740000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15993 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 29 4350000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15994 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 35 3325000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15995 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 5 436190 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15996 '01222 686129 KESDAM I BAST BARA'01642 16-12-202 521811 445 2225000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
15997 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 5 425000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15998 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 2 102000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
15999 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 1 40000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16000 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 1 53000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16001 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 30 1540000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16002 '01222 686129 KESDAM I BAST BARA'01643 16-12-202 521811 5 340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16003 '01222 686129 KESDAM I BAST BARA'01644 16-12-202 521811 36 198000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16004 '01222 686129 KESDAM I BAST BARA'01644 16-12-202 521811 223 780500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16005 '01222 686129 KESDAM I BAST BARA'01644 16-12-202 521811 2 140000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16006 '01222 686129 KESDAM I BAST BARA'01644 16-12-202 521811 3 114000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16007 '01222 686129 KESDAM I BAST BARA'01644 16-12-202 521811 18305 9152500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16008 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 2 117000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16009 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 4 61000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16010 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 2 170000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16011 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 3 126000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16012 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 2 54000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16013 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 20 990000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16014 '01222 686129 KESDAM I BAST BARA'01645 16-12-202 521811 4 182000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16015 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 4 5252300 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16016 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 1 51590 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16017 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 3500 3430000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16018 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 800 7600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16019 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 4 679600 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16020 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 2500 500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16021 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 500 3000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16022 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 2 2619410 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16023 '01222 686129 KESDAM I BAST BARA'01647 16-12-202 521811 100 2360000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16024 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 8 216000 1.01E+09 Persediaan68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16025 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 12 660000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16026 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 24 646200 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16027 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 10 70000 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16028 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 2 77450 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16029 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 6 204750 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16030 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 80 590000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16031 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 20 931500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16032 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 4 368500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16033 '01222 686129 KESDAM I BAST BARA'01650 16-12-202 521811 4 201600 1.01E+09 Bahan untu68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16034 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 5032 3270800 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16035 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 500 600000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16036 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 1 46400 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16037 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 108 864000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16038 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 2 340000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16039 '01222 686129 KESDAM I BAST BARA'01654 16-12-202 521811 4 380000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16040 '01222 686129 KESDAM I BAST BARA'01656 16-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16041 '01222 686129 KESDAM I BAST BARA'01656 16-12-202 521811 400 1400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16042 '01222 686129 KESDAM I BAST BARA'01656 16-12-202 521811 9500 4750000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16043 '01222 686129 KESDAM I BAST BARA'01656 16-12-202 521811 100 154100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16044 '01222 686129 KESDAM I BAST BARA'01656 16-12-202 521811 20 4014000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16045 '01222 686129 KESDAM I BAST BARA'01658 16-12-202 521811 100 222700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16046 '01222 686129 KESDAM I BAST BARA'01658 16-12-202 521811 7 385000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16047 '01222 686129 KESDAM I BAST BARA'01658 16-12-202 521811 50 425000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16048 '01222 686129 KESDAM I BAST BARA'01658 16-12-202 521811 1685 842500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16049 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 36 306000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16050 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 24 168000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16051 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 2500 1250000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16052 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 10 132000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16053 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 4 380000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16054 '01222 686129 KESDAM I BAST BARA'01660 16-12-202 521811 2 320000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16055 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 4 234000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16056 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 3 156000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16057 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 2 56000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16058 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 6 282000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16059 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 2 84000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16060 '01222 686129 KESDAM I BAST BARA'01661 16-12-202 521811 4 88000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16061 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 3 510000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16062 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 24 2640000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16063 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 19000 9500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16064 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 1 29700 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16065 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 2500 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16066 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 72 288000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16067 '01222 686129 KESDAM I BAST BARA'01663 16-12-202 521811 1 780000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16068 '01222 686129 KESDAM I BAST BARA'01665 16-12-202 521811 120 660000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16069 '01222 686129 KESDAM I BAST BARA'01665 16-12-202 521811 2200 1100000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16070 '01222 686129 KESDAM I BAST BARA'01665 16-12-202 521811 10 211200 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes bulan Desember
16071 '01222 686129 KESDAM I BAST BARA'01670 16-12-202 521811 5 215000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16072 '01222 686129 KESDAM I BAST BARA'01670 16-12-202 521811 4 116000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16073 '01222 686129 KESDAM I BAST BARA'01670 16-12-202 521811 1 39960 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16074 '01222 686129 KESDAM I BAST BARA'01670 16-12-202 521811 2 38000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat ATK bulan Desember 202
16075 '01222 686129 KESDAM I BAST BARA'01671 16-12-202 521811 2000 2000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Desember 2022
16076 '01222 686129 KESDAM I BAST BARA'01671 16-12-202 521811 500 4000000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Desember 2022
16077 '01222 686129 KESDAM I BAST BARA'01671 16-12-202 521811 200 362000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Desember 2022
16078 '01222 686129 KESDAM I BAST BARA'01671 16-12-202 521811 5000 2500000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran Bekkes bulan Desember 2022
16079 '01222 686129 KESDAM I BAST BARA'01672 '01-12-202 521811 440 4400000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Meterai bulan Novembe
16080 '01222 686129 KESDAM I BAST BARA'01677 16-12-202 521811 4 31080000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes (BPJS) Rumkit Tk.
16081 '01222 686129 KESDAM I BAST BARA'01677 16-12-202 521811 9 18881100 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes (BPJS) Rumkit Tk.
16082 '01222 686129 KESDAM I BAST BARA'01678 16-12-202 521811 1 67000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes (BPJS) Rumkit Tk.
16083 '01222 686129 KESDAM I BAST BARA'01678 16-12-202 521811 100 1160500 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes (BPJS) Rumkit Tk.
16084 '01222 686129 KESDAM I BAST BARA'01678 16-12-202 521811 3 60000 1.01E+09 Barang Kon68612900 AGUSTINI '00512T SUDAH SP Pembayaran giat Bekkes (BPJS) Rumkit Tk.
mkitban Surabaya (B)
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
ran Belanja Barang Kegiatan Alat Tulis Kantor (ATK) Korem 101/ANT Triwulan IV TA 2022
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
lan III TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
V TA 2022 Ku Korem 101/Ant
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
TK Triwulan III
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA PERSEDIAAN ATK DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR NOMOR FB/044/II/2022 TANGGAL 21-02-2022
RAN BELANJA BARANG ATK FKTP WIL. PAREPARE BERDASARKAN FAKTUR NOMOR 352/IV/2022 TANGGAL 14 APRIL 2022
RAN BELANJA BARANG ATK FKTP WIL. PAREPARE BERDASARKAN FAKTUR NOMOR 352/IV/2022 TANGGAL 14 APRIL 2022
RAN BELANJA BARANG ATK FKTP WIL. PAREPARE BERDASARKAN FAKTUR NOMOR 352/IV/2022 TANGGAL 14 APRIL 2022
RAN BELANJA BARANG ATK FKTP WIL. PAREPARE BERDASARKAN FAKTUR NOMOR 352/IV/2022 TANGGAL 14 APRIL 2022
RAN BELANJA BARANG ATK FKTP WIL. PAREPARE BERDASARKAN FAKTUR NOMOR 352/IV/2022 TANGGAL 14 APRIL 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
AN ATK RUMKIT TK. IV dr.R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/2213/VII/2022 TANGGAL 04 JULI 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0166/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/ 0447/VII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG GAS MEDIK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR KSG/0221/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG FORMULIR DAN MATERAI BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG FORMULIR DAN MATERAI BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG FORMULIR DAN MATERAI BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/VIII/2022 TANGGAL 16 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0321/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG GAS MEDIK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR FB/0332/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0334/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0334/IX/2022 TANGGAL 07 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0334/IX/2022 TANGGAL 07 SEPTEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/0112.AR/XII/2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
ATK RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 01112/ XII / 2022 TANGGAL 06 DESEMBER 2022
MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 0211/XII/2022 TANGGAL 6 DESEMBER 2022
MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 0211/XII/2022 TANGGAL 6 DESEMBER 2022
MATERAI DAN FORMULIR RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR NOMOR FB/ 0211/XII/2022 TANGGAL 6 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0301/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0301/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0301/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0301/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0311/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0311/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0311/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0311/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0321/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0322/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0322/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0322/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0331/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0316/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0316/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0316/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0332/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0332/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0332/KAI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0341/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0341/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0341/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0341/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 042/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLIWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 047/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 045/FPJ/DPP/VIII/2022 TANGGAL 15 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 034/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 038/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 035/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 037/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 036/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 036/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 036/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 036/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 036/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 033/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 039/FPJ/DPP/X/2022 TANGGAL 14 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 051/FPJ/DPP/XII/2022 TANGGAL 06 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 02991/RN/X/2022 TANGGAL 01 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 02991/RN/X/2022 TANGGAL 01 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 02991/RN/X/2022 TANGGAL 01 OKTOBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0221/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0221/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0222/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0222/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0224/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0224/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0226/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0226/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0227/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0227/UDD.PMI/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210-AMSA/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0201/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0210/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0213/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0215/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0222/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0222/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0222/RN/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0134.PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0211-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0223-PPG/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0189/DOS/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0188.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0190.AL.M/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0118/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0232/KF/XII/2022 TANGGAL 05 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 040/FPJ/DPP/XII/2022 TANGGAL 02 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.018/FPJ/DPP/III/2022 TANGGAL 11 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.018/FPJ/DPP/III/2022 TANGGAL 11 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.018/FPJ/DPP/III/2022 TANGGAL 11 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.018/FPJ/DPP/III/2022 TANGGAL 11 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.029/FPJ/DPP/III/2022 TANGGAL 18 MARET 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. M. YASIN BONE
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. M. YASIN BONE
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. M. YASIN BONE
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. M. YASIN BONE
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL.043/FPJ/DPP/IV/2022 TANGGAL 14 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0422/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0422/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0135/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0135/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0166/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG LABU DARAH BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 0166/UDD.PMI/IV/2022 TANGGAL 08 APRIL 2022
RAN BIAYA BELANJA BARANG GAS MEDIK BHP RUMKIT TK. IV dr. M. YASIN BONE BERDASARKAN FAKTUR BARANG NOMOR FAKTUR PJ/042/V/2022 TANGGAL 06 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.17 ENREKANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 032/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 041/FPJ/DPP/V/2022 TANGGAL 23 MEI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR PJL. 013/FPJ/DPP/VI/2022 TANGGAL 03 JUNI 2022
AN PERSEDIAAN BEKKES RST YASIN
AN PERSEDIAAN BEKKES RST YASIN
AN PERSEDIAAN BEKKES RST YASIN
AN PERSEDIAAN BEKKES RST YASIN
AN PERSEDIAAN BEKKES RST YASIN
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AN PERSEDIAAN BEKKES RST YASIN
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AN PERSEDIAAN BEKKES RST YASIN
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AN PERSEDIAAN BEKKES RST YASIN
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AN PERSEDIAAN BEKKES RST YASIN
ran Kepperluan Perkantoran FKTP Palopo
ran Kepperluan Perkantoran FKTP Palopo
AN ATK KLINIK TNI-AD PALOPO
AN ATK KLINIK TNI-AD PALOPO
AN ATK KLINIK TNI-AD PALOPO
AN ATK KLINIK TNI-AD PALOPO
AN ATK KLINIK TNI-AD PALOPO
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/AAA/XII/2022 TANGGAL 21 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 025/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF YONIF RAIDER 700 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 005/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARMED 6 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 024/FPJ/DPP/VIII/2022 TANGGAL 02 AGUSTUS 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 004/FPJ/DPP/IX/2022 TANGGAL 08 SEPTEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.18 PANGKEP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 040/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP KLINIK PRATAMA DENKESYAH 14.04.02 PARE-PARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 034/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 038/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP 14.09.18 BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 035/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.08.02 POLEWALI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 037/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 036/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 036/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 036/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 039/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 039/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 039/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 039/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 039/FPJ/DPP/XI/2022 TANGGAL 21 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 054/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 055/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 056/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP KLINIK PRATAMA DENKESYAH 14.04.02 PAREPARE BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 048/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RUMKITBAN 14.08.01 PALOPO BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 049/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 20222
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 20222
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 20222
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 20222
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 721/MKS BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 053/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 20222
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 050/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 050/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 050/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 050/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.19 SIDRAP BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 050/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1300/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1301/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1301/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1301/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1301/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1170/AM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1170/AM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1181/AAM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1181/AAM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1181/AAM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1181/AAM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1181/AAM/X/2022 TANGGAL 18 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1183/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1183/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1183/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1184/RN/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1185/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1186/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1187/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1188/SMAK/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1190/SA/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1192/KF/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1192/KF/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1194/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN
RAN BIAYA
BIAYA BELANJA
BELANJA BARANG
BARANG BEKAL
BEKAL KESEHATAN
KESEHATAN BHP
BHP RUMKIT
RUMKIT TK.
TK. IV
IV dr.
dr. R.
R. ISMOYO
ISMOYO KENDARI
KENDARI BERDASARKAN
BERDASARKAN FAKTUR
FAKTUR BARANG
BARANG NOMOR
NOMOR FAKTUR
FAKTUR 1194/AM/X/2022
1195/AM/X/2022 TANGGAL
TANGGAL 19
19 OKTOBER
OKTOBER 2022
2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1195/AM/X/2022 TANGGAL 19 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1195/AM/X/2022 TANGGAL 19 OKTOBER 2022

RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1196/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1197/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1197/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1197/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1197/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1197/SA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1198/SMAK/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1198/SMAK/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1198/SMAK/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1199/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1199/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1199/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1200/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1200/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1200/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1200/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1201/AAM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1202/SMP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1202/SMP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1203/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1203/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1203/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1203/MPI/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1204/SMA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1204/SMA/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1205/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1205/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1205/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1205/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1205/PKM/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1206/HMT/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1207/RN/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1208/MUP/X/2022 TANGGAL 24 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1209/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1210/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1211/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1211/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1211/AAM/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1212/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1213/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1214/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1215/RN/X/2022 TANGGAL 25 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1220/IGM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1220/IGM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1220/IGM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1221/KF/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1221/KF/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1221/KF/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1221/KF/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1221/KF/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1222/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1222/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1222/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1223/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1224/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1225/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1226/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1227/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1228/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1228/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1228/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1228/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1229/KM/X/2022 TANGGAL 26 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1302/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1303/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1303/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1304/RN/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1305/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1305/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1305/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1305/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1306//XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1307/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1307/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1307/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1307/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1308/DNR/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1310/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1311/KF/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1312/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1313/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1313/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1313/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1313/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1313/BSP/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1314/PPG/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1315/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1316/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1317/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1318/AAM/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1319/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1320/SST/XII/2022 TANGGAL 13 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1321/SST/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1322/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1323/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1324/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1325/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1325/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1325/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1325/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/MPI/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1326/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1328/SMAK/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1329//XII/HMT2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1332/PKM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1332/PKM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1332/PKM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1332/PKM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1333/IGM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1334/KF/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1335/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1336/AAA/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AFM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AFM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AFM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1337/AFM/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1338/PPG/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1339/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1340/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1340/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1340/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1340/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1341/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1342/RN/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1343/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1343/BSP/XII/2022 TANGGAL 14 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1344/PKM/XII/2022 TANGGAL 16 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1344/PKM/XII/2022 TANGGAL 16 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1344/PKM/XII/2022 TANGGAL 16 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1344/PKM/XII/2022 TANGGAL 16 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP RUMKIT TK. IV dr. R. ISMOYO KENDARI BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 1189/IGM/X/2022 TANGGAL 19 OKTOBER 2022
RAN
RAN BIAYA
BIAYA BELANJA
BELANJA BARANG
BARANG BEKAL
BEKAL KESEHATAN
KESEHATAN BHP
BHP RUMKIT TK. IV14.09.02
FKTP POLKES dr. R. ISMOYO KENDARI
MONGINSIDI BERDASARKAN
BERDASARKAN FAKTUR
FAKTUR BARANG
BELANJA NOMOR
BARANG FAKTUR
NOMOR 1189/IGM/X/2022
FAKTUR TANGGALTANGGAL
019/FPJ/DPP/X/2022 19 OKTOBER 2022
10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022

RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 032/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 017/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 030/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 027/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.02 MONGINSIDI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 047/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF RAIDER 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 021/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF 700/WYC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 019/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP RINDAM XIV/HSN BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 041/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 029/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONKAV 10/MENDAGIRI BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 020/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONIF ARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 000/FPJ/DPP/X/2022 TANGGAL 10 OKTOBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 018/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YONARMED 6/TRK BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 028/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 022/FPJ/DPP/XI/2022 TANGGAL 17 NOVEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG BEKAL KESEHATAN BHP FKTP YON ARHANUD 16/SBC BERDASARKAN FAKTUR BELANJA BARANG NOMOR FAKTUR 031/FPJ/DPP/XII/2022 TANGGAL 12 DESEMBER 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
RAN BIAYA BELANJA BARANG ATK FKTP POLKES 14.09.14 PINRANG BERDASARKAN FAKTUR BARANG NOMOR FAKTUR 038/FPJ/DPP/VII/2022 TANGGAL 13 JUNI 2022
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Denkesyah Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Rumkit Tk.III Kupang
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Denkesyah Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022 Rumkit Tk.IV Mataram
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
n Januari 2022Rumkit Tk.IV Singaraja
ulan Januari 2022 Rumkit Atambua
ulan Januari 2022 Rumkit Atambua
TP TNI AD Bulan Pebruari 2022
PJS Rumkit Kupang Bulan Maret 2022
nmasum Rumkit Kupang Bulan Maret 2022
n Barang Persediaan Bekkes Yanmasum Rumkit Atambua
TP Medika Wirasakti Bulan Maret 2022
kit Tk III Kupang Bulan Mei 2022 Rumkit tk III Kupang
A. 2022 Rumit Tk IV Atambua
nmasum TA. 2022 Rumkit Atambua
ngisian Oksigen FKTP Rindam
TP Medika Wirasakti
nmasum Rumkit Atambua
ran Belanja Pengisian Gas Medik Bulan Juni 2022 Yanmasum Rumah Sakit Atambua
ran Yanmasum Bekal Kesehatan Pasien PT.FEGRAMAX MITRA MANDIRI
ran BPJS Bekal Kesehatan Pasien PT.FEGRAMAX
ran Belanaja Persediaan Barang Konsumsi (ATK) Bulan Desember 2021
ran Belanaja Persediaan Barang Konsumsi (BEKKES ) Bulan Desember 2021
ran Belanaja Persediaan Barang Konsumsi (Bekkes) Bulan Desember 2021
ran Belanaja Persediaan Barang Konsumsi (Bekkes) Bulan Desember 2021
ran Belanaja Persediaan Barang Konsumsi (Bekkes) Bulan Desember 2021
ekal Kesehatan Pasien BPJS Juni 2022
ekal Kesehatan Pasien BPJS Juni 2022
ekal Kesehatan Pasien BPJS Bulan Juni 2022
ekal Kesehatan Pasien BPJS Juni 2022

ehtan Pasien BPJS


ehtan Pasien BPJS
ekal Kesehatan Pasien (PMI) BPJS April 2022
ekal Kesehatan Pasien (PMI) BPJS April 2022
ekal Kesehatan Pasien Umum April 2022
ulan Pebruari 2022 FKTP Rindam
ulan Pebruari 2022 FKTP Rindam
ulan Pebruari 2022 FKTP Rindam
ulan Pebruari 2022 FKTP Rindam
engadaan Uang Makan Pasien Covid-19
ran Belanja Barang Yankes Prajurit TNI, PNS dan Keluarga Bulan April 2022
ehatan Pasien Bulan April 2022
kes Prajurit TNI, PNS dan Keluarga Bulan April 2022
ran Belanja Barang Bekal Kesehatan Pasien Bulan April 2022
ran Belanja Barang Bekal Kesehatan Kapitasi BPJS FKTP TNI AD Atambua Bulan Mei TA.2022 Berdasarkan Faktur Nomor 020.005-22.35438205 Tanggal 9 Mei 2022
ran Belanja Barang Bekal Kesehatan Kapitasi BPJS FKTP TNI AD Atambua Bulan Mei TA.2022 Bedasarkan Faktur Nomor 001/FKTP/TNI AD/IV/2022 Tanggal 9 Mei 2022
ran Belanja Barang Alat Tulis Kantor Rumkit Tk.IV 09.07.04 Atambua Bulan Mei TA.2022 Berdasarkan Faktur Nomor 77/VI/2022 Tanggal 6 Juni 2022
ran Belanja Barang ATK Rumkit Singaraja Bulan Juni TA.2022 Berdasarkan Faktur Nomor 74/SI/VI/2022 Tanggal 10 Juni 2022
ran Belanja Barang Belanja Formulir dan Materai BPJS Rumkit TK.IV 09.07.04 Atambua Bulan Juni TA.2022 Berdasarkan Faktur Nomor 88/VI/2022 Tanggal 30 Juni 2022
ran Belanja Barang Formulir dan Materai Yanmasum Rumkit TK.IV 09.07.04 Atambua Bulan Juni TA.2022 Berdasarkan Faktur Nomor 84/VI/2022 Tanggal 30 Juni 2022
ran Belanja Barang Alat Tulis Kantor Yanmasum Rumkit TK.IV 09.07.04 Atambua Bulan Juni TA.2022 Berdasarkan Faktur Nomor 85/VI/2022 Tanggal 30 Juni 2022
ran Belanja Barang Persediaan Barang Komsumsi (BEKKES) Rumkit TK.IV Singaraja Berdasarkan Faktur Karumkit Nomor T11118E0139112215E Tanggal 15 Agustus 2021
ran Belanja Barang Persediaan Barang Konsumsi Bahan Makanan (BEKKES Oksigen) Utang Yanmasum Rumkit TK.IV Singaraja TA.2021 Berdasarkan Faktur Karumkit Nomor 2906077430/2021 Tanggal 15 Desember 2021
ran Belanja Barang Utang BPJS Persediaan Barang Komsumsi (BEKKES)Rumkit TK.IV Singaraja Berdasarkan Faktur Karumkit Nomor 0288793 Tanggal 16 Agustus 2022
ran Belanja Barang Utang BPJS Persediaan Barang Komsumsi (BEKKES) Rumkit TK.IV Singaraja Berdasarkan Faktur Karumkit Nomor 1062/TLM/2022 Tanggal 29 November 2022
ersediaan Penanganan Covid-19 (Bekal Kesehatan Covid-19) Bulan Januari 2022
arang Persediaan Barang Konsumsi (Matrerai) Yanmasum Tunggakan Utang Rumkit Singaraja
arang Persediaan Barang Konsumsi (BEKKES/Darah Covid) Yanmasum Tunggakan Utang Rumkit Singaraja
arang Persediaan Barang Konsumsi (BEKKES DARAH) Bulan Desember 2021 Tunggakan Hutang Rumkit Singaraja
ekal Kesehatan Pasien Tunggakan Hutang BPJS Bulan Desember 2021
ekal Kesehatan Pasien Tunggakan Hutang BPJS Bulan Desember 2021
as Medik Umum Bulan Mei 2022
ekal Kesehatan Pasien Tunggakan Hutang Bpjs Rumkit Tk III Wirasakti kupang
ekal Kesehatan Pasien BPJS Rumkit TK III Singaraja
ekal Kesehatan Kapitasi BPJS FKTP Atambua
an Yanmasum Belanja formulir Dan Materai
ran Yanmasum Pengisisan Gas medik Rumkit TK IV Atambua
ran Yanmasum belanja Formulir dan Matrai Rumkit Tk Iv Atambua
ran BPJS Pengisian Gas Medik Rumah Sakit Tk Iv Atambua
ran Belanja Bekal Kesehatan Kapitasi BPJS FKTP TNI AD Atambua
Denkesyah Kupang
ran Belanja Bekal Kesehatan Kapitasi BPJS FKTP TNI AD ATAMBUA
at Tulis Kantor Dan BHP RUMKIT Tk IV Mataram
engisian Ulang Alat Pemadam Api Ringan Rumkit MATARAM
ran Yanmansum Belanja Formulir Dan Matrai Rumkit TK IV Atambua
ran BPJS Formulir Dan Materai RUMKIT TK IV ATAMBUA
ran Yanmasum Bekal Kesehatan Pasien PT FEGRAMAX MITRA MANDIRI Rumkit TK IV Atambua
ran Belanja Bekal Kesehatan Kapitasi BPJS FKTP TNI AD Atambua
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Konsumsi
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Tunggakan Hutang Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi(PMI BPJS) Rumkit TK III Wirasakti Kupang
Penarikan Dana ATK Bulan Nopember Denkesyah Mataram
dan Materai Bulan Nopember BPJS Rumkit Atambua
k BPJS Bulan Oktober 2022 Rumkit Atambua
Kantor BPJS Bulan Oktober 2022 Rumkit Atambua
ran Formulir dan Materai Yanmasum Bulan Oktober 2022 Rumkit Atambua
ulan Nopember 2022 Yanmasum Rumkit Atambua
ulan Nopember 2022 Yanmasum Rumkit Atambua
ulan Nopember 2022 Yanmasum Rumkit Atambua
ran Alat Tulis Kantor Bulan oktober 2022 Yanmasum Rumkit Atambua
ekkal Kesehatan Covid Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
ekkal Kesehatan Covid Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
Gas Medik Umum Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
as Medik Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
onor Darah BPJS Bulan Oktober TA 2022 Rumkit TK III WIRASAKTI Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
onor Darah Kesehatan BPJS Rumkit TK III Wirasakti Kupang
onor Darah Kesehatan BPJS Rumkit TK III Wirasakti Kupang
onor Darah Kesehatan BPJS Rumkit TK III Wirasakti Kupang
onor Darah Kesehatan BPJS Rumkit TK III Wirasakti Kupang
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM RUMKIT TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM RUMKIT TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM RUMKIT TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM RUMKIT TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) YANMASUM RUMKIT TK IV Singaraja
odal Pralatan Dan Mesin Penanganan Pndemi Covid 19 Rumkit TK IV Singaraja
odal Pralatan Dan Mesin Penanganan Pndemi Covid 19 Rumkit TK IV Singaraja
ran Belanja BEKKES Bulan Desember FKTP MEDIKA WIRASAKTI
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
ekkal Kesehatan BPJS Rumkit TK III Wirasakti Kupang
onor Darah Yanmasum Bulan Oktober TA 2022 Rumkit TK III KUPANG
as Medika Yanmasum Rumkit TK III Kupang
anrang Persediaan Barang Komsumsi (Materai) Yanmasum Rumkit TK IV Sinagaraja
ran Belanja Barang Persediaan BEKKES Yanmansum TK IV Singaraja
ran Belanja Barang Persediaan BEKKES Yanmansum TK IV Singaraja
ran Belanja Barang Persediaan BEKKES Yanmansum TK IV Singaraja
ran Belanja Barang Persediaan BEKKES Yanmansum TK IV Singaraja
ran Belanja Barang Persediaan BEKKES Yanmansum TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (BEKKES) Yanmasum Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (ATK) BPJS Bulan Oktober TA 2022 Rumkit TK IV Singaraja
arang Persediaan Barang Komsumsi (ATK) BPJS Bulan Oktober TA 2022 Rumkit TK IV Singaraja
ran BPJS Formulir Dan Materai Bulan Nopember TA 2022 Rumkit TK III TNI AD Atambua
ran BPJS Bekal Kesehatan Pasien Bulan Nopember Rumkit TK IV Singaraja
rn BPJS Gas Medik Rumkit TK IV Atambua
ran BPJS Alat Tulis Kantor Bulan Nopember TA 2022 RUMKIT TK IV ATAMBUA
ran Yanmasum Formulir Dan Matrai Bulan Nopember TA 2022 Rumkit TK IV Atambua
rn yanmasum PMI Bulan November Rumkit TK IV Atambua
ran yanmasum ATK Bulan November TA 2022 Rumkit TK IV Atambua
ran ATK Bulan Nopember TA 2022 Rumkit TK IV Atambua
ran Belanja Barang Persediaan Barang Komsumsi (BEKKES) Rumkit TK.IV Singaraja Berdasarkan Faktur Karumkit Nomor 400121210027315 Tanggal 21 Agustus 2021
ran Belanja Barang Belanja Formulir dan Materai Umum Bulan Mei TA.2022 Yanmasum Rumkit TK.III Wira Sakti Kupang Berdasarkan Faktur Nomor 2265/V/2022 Tanggal 9 Mei 2022
arang Persediaan Barang KonsumI (BEKKES) Tunggakan Hutang Rumkit Singaraja
arang Persediaan Barang Konsumsi (BEKKES) Tunggakan Utang Rumkit Singaraja
arang Persediaan Barang Konsumsi ( BEKKES) BPJS Tunggakan Hutang Rumkit Singaraja
ran Belanja Barang Alat Tulis Kantor Yanmasum Rumkit TK.IV 09.07.02 Atambua Bulan Juli TA.2022 Berdasarkan Faktur Nomor 94/VII/2022 Tanggal 4 Juli 2022
ran Belanja Barang Hutang Barang Kosumsi (Bekkes) BPJS Rumkit TK.IV Singaraja Bulan Desember TA.2021 Berdasarkan Faktur Nomor 210111027583 Tanggal 16 Desember 2021
ekal Kesehatan Pasien BPJS Juni 2022 Rumkit TK III Wirasakti Kupang
ekal Kesehatan Pasien BPJS Juni 2022 Rumkit TK III Wirasakti Kupang
ekal Kesehatan Pasien BPJS Juni 2022 Rumkit TK III Wirasakti Kupang
ekal Kesehatan Pasien BPJS Juni 2022 Rumkit TK III Wirasakti Kupang
ekal Kesehatan Pasien BPJS Juni 2022 Rumkit TK III Wirasakti Kupang
arang Konsumsi ATK BPJS Bulan Agustus 2022 Rumkit Tk III Kupang
ran Belanja Barang Persediaan Barang Komsumsi (BEKKES) Rumah sakit TK IV Singaraja Berdasarkan Faktur Nomor 0648/TLM/IV/2022 Tanggal 17 Juni 2022
ran Belanja Barang Persediaan Barang Komsumsi (BEKKES) Rumah sakit TK IV Singaraja Berdasarkan Faktur Nomor 2221061012567 Tanggal 2 Juni 2022
ran Belanja Barang Persediaan Barang Komsumsi (BEKKES) Rumah sakit TK IV Singaraja Berdasarkan Faktur Nomor 8210367269 Tanggal 31 Juni 2022
ang/Tunggakan Rumkit Tk IV Singaraja
ran Belanja Barang Bekkes Rumkit TK.IV Singaraja Bulan September TA.2022 Berdasarkan Faktur Nomor T11118E01933809992 Tanggal 02 Agustus 2022
ran Belanja Barang Honor/Jasa Paramedis Bulan Agustus TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Sprin Kepala FKTP Medika Wirasakti Kupang Nomor 02/V/2022 Tanggal 9 Mei 2022
ran Belanja Barang Honor/Jasa Paramedis Bulan Agustus TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Sprin Kepala FKTP Medika Wirasakti Kupang Nomor 02/V/2022 Tanggal 9 Mei 2022
ran Belanja Barang Bekkes Bulan Oktober TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Faktur Nomor 1968 Tanggal 27 Juli 2022
ran Belanja Barang Bekkes Bulan Oktober TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Faktur Nomor 1968 Tanggal 27 Juli 2022
ran Belanja Barang Bekkes Bulan Oktober TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Faktur Nomor 1968 Tanggal 27 Juli 2022
ran Belanja Barang Persediaan ATK Bulan November TA.2022 Denkesyah Singaraja Kesdam IX/Udayana Berdasarkan Faktur Nomor FB/30/XI/2022 Tanggal 2 Nopember 2022

ran Belanja Barang Bekal Kesehatan FKTP Medika Wirasakti Bulan Oktober TA.2022 Berdasarkan Kwitansi 122028637 Tanggal 12 Oktober 2022
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ran Belanja Barang Hutang Bekal Kesehatan
ran Belanja Barang Bekal Kesehatan Bulan Oktober TA.2022 BPJS Rumkit TK.IV 09.07.04 Atambua Berdasarkan Kwitansi Nomor 311/X/2022 Tanggal 20 Oktober 2022
ran Belanja Barang Bekal Kesahatan Bulan Nopember TA.2022 FKTP Medika Wirasakti Kupang Berdasarkan Faktur Nomor 2805785483 Tanggal 09 Nopember 2022
ran Belanja Barang Bekal Kesehatan Bulan Desember TA.2022 FKTP Sudirman Berdasarkan Kwitansi Nomor T11117602290556N Tanggal 1 Desember 2022
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ran Belanja Barang Bekal Kesehatan Bulan Desember TA.2022 FKTP Wirasatya Singaraja Berdasarkan Faktur Nomor CO15.0147789.PJL Tanggal 2 Desember 2022
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ran Belanja Barang Bekal Kesehatan BPJS Bulan Maret TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 34/III/2022 Tanggal 1 Maret 2022
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ran Belanja Barang Konsumsi Formulir Dan Matrai BPJS Bulan Agustus TA 2022 Sesuai Faktur Nomor 476/VII/2022 Tanggal 2 Agustus 2022 Rumkit TK III Wirasakti Kupang
ran Belanja Barang KonsumsiFormulir Dan Matrai BPJS Bulan September TA 2022 Sesuai Faktur Nomor 505/IX/2022 Tanggal 15 September 2022 Rumkit TK III Wirasakti Kupang
ran Belanja Barang KonsumsiFormulir Dan Matrai BPJS Bulan Oktober TA 2022 Sesuai Faktur Nomor 531/X/2022 Tanggal 1 Oktober 2022 Rumkit TK III Wirasakti Kupang
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ran Belanja Barang Bekkes Yanmasum Bulan September 2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 93/XI/2022 Tanggal 1 September 2022
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ran Belanja Barang Bekkes Antasida Doensyr 60ml AFI dll BPJS Bulan September TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 110/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Falavicap 400 BPJS Bulan Oktober TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 111/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Cavadroxil 500ml BPJS Bulan Oktober TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 113/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Ambroxol 30mg dll BPJS Bulan Desember TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 114/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Feeding Tube8/100 Terumo BPJS Bulan Oktober TA.2022 Rumkit TK.IV Mataram Berdasarkan Faktur Nomor 115/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Vicryl Plus Sture 27in BPJS Bulan September TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 116/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Ketorolac Trome BPJS Bulan Oktober TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 117/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Norevell 250ml BPJS Bulan Oktober TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 118/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Nasal Canula Neonate BPJS Bulan September TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 119/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Outsu D 40 dll BPJS Bulan September TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 120/XII/2022 Tanggal 15 Desember 2022
ran Belanja Barang Bekkes Lacons 60 ML 025.000P BPJS Bulan September TA.2022 Rumkit TK.IV Mataram Berdasarkan Kwitansi Nomor 112/XII/2022 Tanggal 15 Desember 2022
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ran TUP VIII bulan september 2022
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022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
022 Sub Satker Spersdam XVIII/Kasuari.
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
ran Belanja Barang sesuai Kwitansi Nomor KW/1479/XI/2022 tanggal 15 November 2022, Giat ATK TA 2022 Satker Deninteldam XVIII/Kasuari
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TA 2022 SATKER ITDAM/XVIII/KASUARI
TW I TA 2022
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TW I TA 2022

arang Giat ATK TW III TA.2022


arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
arang Giat ATK TW III TA.2022
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RAN BELANJA BARANG GIAT ATK TW IV TA 2022 SATKER ZIDAM XVIII/KASUARI
n Bekkes AST/SGPT 3621 Test dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes AST/SGPT 3621 Test dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes AST/SGPT 3621 Test dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes AST/SGPT 3621 Test dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes AST/SGPT 3621 Test dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Reagent pack "B" phox ( Nova ) jml 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jml 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jml 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jml 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jml 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Calcium Arsenazo 5 x 100 ml dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Albumin 5x100 ml dll 25 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean Auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Mei 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 22 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 20 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Cell Clean auto dll 19 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Inovance D.Dimer dll 18 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode April 2022
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Albumin 5x100 ml dll 30 item
n Bekkes Haemonetics High Efficiency Post-Process jml 100 Ktng & Haemonetics PLT & PLS Set W/ Filter jml 40 Kit Untuk Inst.Patologi Klinik RSPAD GS Periode Juni 2022
n Bekkes Haemonetics High Efficiency Post-Process jml 100 Ktng & Haemonetics PLT & PLS Set W/ Filter jml 40 Kit Untuk Inst.Patologi Klinik RSPAD GS Periode Juni 2022
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BOSTON BILIARY MICROKNIFE dll 5 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BOSTON BILIARY MICROKNIFE dll 5 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BOSTON BILIARY MICROKNIFE dll 5 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BOSTON BILIARY MICROKNIFE dll 5 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BOSTON BILIARY MICROKNIFE dll 5 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SUCTION CATH 14 DELVI dll 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TISSUE LIVI SMART 24 dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HD SOLUTION PART A dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORTHECEM 3 40GR
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto UREOFIX 500 URINE METER dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto UREOFIX 500 URINE METER dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto UREOFIX 500 URINE METER dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto UREOFIX 500 URINE METER dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto UREOFIX 500 URINE METER dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALBUFORCE-S SUSU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto MICROGEST 200 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto MICROGEST 200 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto MICROGEST 200 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto MICROGEST 200 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto MICROGEST 200 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CATHETER TIP NIPRO dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CATHETER TIP NIPRO dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CATHETER TIP NIPRO dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GIOTRIF 40MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GIOTRIF 40MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto JETFLOW 14,5 FR 32 CM dll 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto JETFLOW 14,5 FR 32 CM dll 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OSFORCE dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL AIRWAY 100MM RED BILLAMED
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto URINE BAG TROGEdll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto URINE BAG TROGEdll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto URINE BAG TROGEdll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto URINE BAG TROGEdll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SAFIL 2/0 HR 26 dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SAFIL 2/0 HR 26 dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SAFIL 2/0 HR 26 dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SAFIL 2/0 HR 26 dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SAFIL 2/0 HR 26 dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ULTRACET 37,5MG dll 5 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALKACIDE 1LITER dll 2 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALKACIDE 1LITER dll 2 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALKACIDE 1LITER dll 2 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ALKACIDE 1LITER dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto INDIKATOR STRIP CLASS 4 dll 3 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto INDIKATOR STRIP CLASS 4 dll 3 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto INDIKATOR STRIP CLASS 4 dll 3 Item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto INDIKATOR STRIP CLASS 4 dll 3 Item
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
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RSPAD Gatot
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Soebroto Periode
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TA. 2022
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n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022

n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n ATK Umum Periode Caturwulan III TA. 2021 RSPAD Gatot Soebroto
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Alat Cukur, Batu Baterai, Garpu dll 79 Item di Instalasi Paviliun dan RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Material Listrik di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan I TA. 2022
n Map Status Pasien Berlogo Periode Triwulan I TA. 2022 di Instalasi Paviliun dan Instalasi Rekam Medik RSPAD Gatot Soebroto
n Map Status Pasien Berlogo Periode Triwulan I TA. 2022 di Instalasi Paviliun dan Instalasi Rekam Medik RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Plastik Periode Triwulan I TA. 2022 di Instalasi Farmasi RSPAD Gatot Soebroto
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n
n Detergen
Detergen Pasien
Pasien BPJS
BPJS dan
dan Pasien
Pasien Swasta
Swasta di
di Unit
Unit Laundry
Laundry RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto Periode
Periode Triwulan
Triwulan II
II TA.
TA. 2022
2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Detergen Pasien BPJS dan Pasien Swasta di Unit Laundry RSPAD Gatot Soebroto Periode Triwulan II TA. 2022

n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Umum Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Komputer Periode Triwulan II (April s.d Juni) TA. 2022 RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n ATK Giat Pasien Dik Luar Negeri, Lemhanas serta Rikkes Berkala Pati, Kolonel dan ASN Gol. IV C, D, E RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n Toner di Biddiklat, Biddok, Paku dan Instalasi Administrasi Penjamin Pasien serta Kepala Instalasi Paviliun dan lain - lain RSPAD Gatot Soebroto
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n Formulir Medis dan Non Medis di RSPAD Gatot Soebroto Periode Triwulan II TA. 2022
n formulir medis dan non medis di RSPAD Gatot Soebroto periode triwulan II TA 2022
n dokumen Belanja Persediaan Barang konsumsi lainnya akun 525121 bulan Desember 2022
n
n dokumen
dokumen Belanja
Belanja ATK akun 525121
Persediaan Barangbulan Desember
konsumsi 2022
lainnya akun 525121 bulan November 2022
n dokumen Belanja Persediaan Barang konsumsi lainnya akun 525121 bulan Desember 2022

nndokumen
ATK Komputer Periode
Materai TW III bulan November 2022
akun 525124

n dokumen Belanja Persediaan Barang konsumsi lainnya akun 525121 bulan November 2022
n dokumen Belanja Materai akun 525124 bulan Desember 2022
n dokumen Materai akun 525124 bulan Agustus 2022
n
n Dokumen Belanja
dokumen ATK akunBarang Persediaan
525121 Barang Konsumsi
bulan September 2022 akun 525121 bulan Agustus 2022
n dokumen KL akun 525121 bulan September 2022

n
n dokumen
dokumen farmasi
farmasi (Matkes) akun 525153
(Matum) akun 525153 bulan
bulan Desember
Desember 2022
2022

n map status pasien di Instalasi Rawat Inap RSPAD Gatot Soebroto


n map status pasien di Instalasi Rawat Inap RSPAD Gatot Soebroto
n map status pasien di Instalasi Rawat Inap RSPAD Gatot Soebroto
n Form Jawaban Rik Pasien di Instalasi Radiologi, Salinan resep di Instalasi Farmasi serta Kuesioner Donor Unit Transfusi Darah di Instalasi Patologi Klinik RSPAD Gatot Soebroto
n Form Jawaban Rik Pasien di Instalasi Radiologi, Salinan resep di Instalasi Farmasi serta Kuesioner Donor Unit Transfusi Darah di Instalasi Patologi Klinik RSPAD Gatot Soebroto
nndokumen
Form Jawaban RikPersediaan
Belanja Pasien di Instalasi Radiologi,lainnya
Barang konsumsi Salinanakun
resep525121
di Instalasi
bulanFarmasi serta2022
Desember Kuesioner Donor Unit Transfusi Darah di Instalasi Patologi Klinik RSPAD Gatot Soebroto
n dokumen Belanja Persediaan Barang konsumsi lainnya akun 525121 bulan Desember 2022
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi VIP ALBUMIN
n Bekkes Instalasi Farmasi HEMO STAR 14,5 F-19CM
n Bekkes Instalasi Farmasi TAMICIL 4,5 MG
n Bekkes Instalasi Farmasi TAMICIL 4,5 MG
n Bekkes Instalasi Farmasi TAMICIL 4,5 MG
n Bekkes Instalasi Farmasi TAMICIL 4,5 MG

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HUMALOG MIX 50 KWIKPEN
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Material Saniter di RSPAD Gatot Soebroto Periode Triwulan III TA. 2022
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NICARDIPINE INJ 10 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NICARDIPINE INJ 10 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NICARDIPINE INJ 10 MG dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN OCTOPUS dll 5 item
n Bekkes Alkaline Phosphatase 1500 test dll 36 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Alkaline Phosphatase 1500 test dll 36 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Alkaline Phosphatase 1500 test dll 36 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Alkaline Phosphatase 1500 test dll 36 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Alkaline Phosphatase 1500 test dll 36 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Reagent pack "B" phox ( Nova ) jumlah 10 box dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Calcium Arsenazo 5 x 100 ml dll 28 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n bekkes STA Neoptima 5 6x5 ml dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n bekkes STA Neoptima 5 6x5 ml dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n bekkes STA Neoptima 5 6x5 ml dll 5 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juli 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n bekkes STA Neoptima 5 6x5 ml dll 8 item untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n Bekkes Fresenius Kabi Compoflex 3F 49 ML CPDA-1-PDS-V jml 1.440 pcs untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode September 2022.
n Bekkes Grifols Diagnostic Solution Inc Procleix Ultrio Elite Assay Kit ( 1K ) jumlah 2.000 test untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Agustus 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Matkes) akun 525153 bulan Agustus 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Matkes) akun 525153 bulan Juli 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Matum) akun 525153 bulan Agustus 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Gas Medik) akun 525129 bulan September 2022
n dokumen farmasi (Matkes) akun 525153 bulan September 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Gas Medik) akun 525129 bulan Oktober 2022
n dokumen farmasi (Matkes) akun 525153 bulan Oktober 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n dokumen farmasi (Gas Medik) akun 525129 bulan November 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n pengadaan bekkes farmasi tahun 2022
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ETT NO 4.0 WORK dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ETT NO 4.0 WORK dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ETT NO 4.0 WORK dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ETT NO 4.0 WORK dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OMEPRAZOLE 20 MG dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OMEPRAZOLE 20 MG dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OMEPRAZOLE 20 MG dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OMEPRAZOLE 20 MG dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OMEPRAZOLE 20 MG dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HYALONE INJ dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL 90 YELLOW dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL 90 YELLOW dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL 90 YELLOW dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL 90 YELLOW dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto GUEDEL 90 YELLOW dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HARNAL OCAS dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HARNAL OCAS dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HARNAL OCAS dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HARNAL OCAS dll 4 item
n Bekkes Instalasi Farmasi LYCOXY dll 3 item
n Bekkes Instalasi Farmasi LYCOXY dll 3 item
n Bekkes Instalasi Farmasi LYCOXY dll 3 item
n Bekkes Instalasi Farmasi LYCOXY dll 3 item
n Bekkes Instalasi Farmasi LYCOXY dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 NIPPLE NUT INTERSURGICAL
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SURGICAL GOWN L TARAFIS NON STERILE
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NASAL PRONG L dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NASAL PRONG L dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto NASAL PRONG L dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto RHINOS JUNIOR SYR dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto RHINOS JUNIOR SYR dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto RHINOS JUNIOR SYR dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto RHINOS JUNIOR SYR dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto RHINOS JUNIOR SYR dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TEGADERM 1627(10X25) dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TEGADERM 1627(10X25) dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TEGADERM 1627(10X25) dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TEGADERM 1627(10X25) dll 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto PLAIN DRAPE SR-856
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SEPTALKAN PACK WIPES
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SINGLE HEAT WIRE W/ CHAMB
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SINGLE HEAT WIRE W/ CHAMB
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NO 7,0 FORSCH dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NO 7,0 FORSCH dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NO 7,0 FORSCH dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NO 7,0 FORSCH dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NO 7,0 FORSCH dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SURGICAL GOWN XL HOGY STERILE dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SURGICAL GOWN XL HOGY STERILE dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SURGICAL GOWN XL HOGY STERILE dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 TRACOE EXPERC SET 8F dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 TRACOE EXPERC SET 8F dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 TRACOE EXPERC SET 8F dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 SINGLE HEAT WIRE W/ CHAMB
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN TROGE 6,5 dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN TROGE 6,5 dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN TROGE 6,5 dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN TROGE 6,5 dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN MAS SATUAN dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN MAS SATUAN dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN MAS SATUAN dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN MAS SATUAN dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN MAS SATUAN dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NKK NO 7,0 FORSCH dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NKK NO 7,0 FORSCH dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NKK NO 7,0 FORSCH dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NKK NO 7,0 FORSCH dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 ETT NKK NO 7,0 FORSCH dll 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 TRACOE EXPERC SET 7F dll 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 TOPI OPERASI WANITA MAS
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN SRI EX SIZE L
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto - COVID-19 HANDSCOEN (S) SUPER LATEX UNOLAB
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HEMODIALISA SETdll 1 item
n Oxygen cair (lox)M3 dll 4 item utk RSPAD GS periode April 2022
n Oxygen cair (lox)M3 dll 4 item utk RSPAD GS periode April 2022
n Oxygen cair (lox)M3 dll 4 item utk RSPAD GS periode April 2022
n Oxygen cair (lox)M3 dll 4 item utk RSPAD GS periode April 2022
n Oxygen cair (lox)M3 dll 4 item utk RSPAD GS periode April 2022

n Bekkes Stent Des dll untuk Departemen Jantung


n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes Stent Des dll untuk Departemen Jantung
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Bekkes ALT/SGPT 3621 Test dll (21 item) untuk Instalasi Patologi Klinik RSPAD Gatot Soebroto Periode Juni 2022.
n Neoptimal dll 5 item untk Inst.Patklin RSPAD GS
n Neoptimal dll 5 item untk Inst.Patklin RSPAD GS
n Neoptimal dll 5 item untk Inst.Patklin RSPAD GS
n Neoptimal dll 5 item untk Inst.Patklin RSPAD GS
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022
n Oxygen cair (Lox) M3 70.964 dll 4 item untuk RSPAD GS periode Mei 2022

n Handuk mandi personil di OK Covid RSPAD GS


n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Form.Skrining dll di Inst.Watlan dan Ins.Paviliun RSPAD GS
n Bekkes Fresenius Kabi Compoflex 2F 49 ML C jml 1.800 Pcs & Fresenius Kabi Compoflex 3F 49 ML jml 1.440 pcs untuk Inst. Patologi Klinik RSPAD GS Periode Juli 2022
n Bekkes Fresenius Kabi Compoflex 2F 49 ML C jml 1.800 Pcs & Fresenius Kabi Compoflex 3F 49 ML jml 1.440 pcs untuk Inst. Patologi Klinik RSPAD GS Periode Juli 2022
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes
n Bekkes Instalasi
Instalasi Farmasi
Farmasi BECOM
RSPAD Gatot
ZET Soebroto dkk 5 item
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi BECOM ZET
M
n Bekkes Instalasi Farmasi GABAPENTIN 300 MG
M
n Bekkes Instalasi Farmasi GABAPENTIN 300 MG
M
n Bekkes Instalasi Farmasi GABAPENTIN 300 MG
M
n Bekkes Instalasi Farmasi GABAPENTIN 300 MG
M
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 10 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto KETOMED SS 2% 60ML dll 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CO AMOXICLAV 625 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto BISOPROLOL 5 MG

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DIOVAN 160 MG dll 5 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto DIOVAN 160 MG
ORINOX 120 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ORINOX 120 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CEFIXIME 100 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CEFIXIME 100 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CEFIXIME 100 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CEFIXIME 100 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CEFIXIME 100 MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DISP SPUIT 5ML NIPRO
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DISP SPUIT 5ML NIPRO
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DISP SPUIT 5ML NIPRO
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DISP SPUIT 5ML NIPRO

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 org
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 org
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes
n Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto AV FISTULA NEEDLE 16GX1 1625
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto AV FISTULA NEEDLE 16GX1 1625
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto AV FISTULA NEEDLE 16GX1 1625

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto Dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto 3 WAY BUNTUT TROGE

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto dkk 2 item TIP NIPRO
CATHETER

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto dkk
ECG9PAPER
item C112 KENZ CARDICO

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto dkk 3 item ACE
HARMONIC

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 12 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto dkk
LINA6XCISE
item MORCELLATOR MOR-1515-6-I

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto


n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 6 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 13 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 7 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 3 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto dkk 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FRIDEP 50 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FRIDEP 50 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FRIDEP 50 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FRIDEP 50 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FRIDEP 50 MG dll 5 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FUROSEMID 40 MG dll 11 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TRAMPARA dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TRAMPARA dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TRAMPARA dll 4 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto TRAMPARA dll 4 item
n
n Bekkes
Bekkes Instalasi
Instalasi Farmasi
Farmasi RSPAD
RSPAD Gatot
Gatot Soebroto
Soebroto TRAMPARA dll 4 item
ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ADONA AC-17/10 ML

n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SUTENT 12,5MG dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SUTENT 12,5MG dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SUTENT 12,5MG dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto SUTENT 12,5MG dll 2 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto ELEKTRODA AMBU BLUE
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto OCTANATE 500IU dll 9 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto CURVED CUTTER 40MM
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
an Bekkes Instalasi Farmasi RSPAD Gatot Soebroto FORXIGA 5 MG dll 8 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto PROLENE 2/0 W8833 H
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto PROLENE 2/0 W8833 H
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto LANSOPRAZOLE INJ & ADALAT OROS 30MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto LANSOPRAZOLE INJ & ADALAT OROS 30MG
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto HEMODIALISA SETdll 1 item
n Bekkes Instalasi Farmasi RSPAD Gatot Soebroto DOUBLE LUMEN ABLE 12FR-20 STRAIGHT dll 1 item
arang Persediaan Lainnya
arang Persediaan Lainnya
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
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n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
n ATK SIMAK BMN Semester I Tahun 2022
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RAN ATK SATKER TW II TA 2022
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n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
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n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
n Obat dan BHP Istalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
n Obat- Obatan Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
n Obat dan BHP Covid 19 Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI

AN OBAT DAN BHP INSTALASI FARMASI


AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT PERSEDIAAN COVID INSTALASI FARMASI
AN
AN OBAT
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI

AN BHP INSTALASI FARMASI


AN BHP INSTALASI FARMASI
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AN OBAT PERSEDIAAN COVID INSTALASI FARMASI
AN OBAT PERSEDIAAN COVID INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
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n Obat dan BHP


n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP

n Obat dan BHP


n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP

n Obat dan BHP


n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
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n Obat dan BHP
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n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
n Obat dan BHP
n Obat dan BHP
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n Obat dan BHP Instanlasi Farmasi
n Obat dan BHP Instanlasi Farmasi
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n Obat dan BHP Instanlasi Farmasi
n Obat dan BHP Instanlasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi

n Obat dan BHP Instalasi Farmasi


n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
ran obat dan BHP
ran obat dan BHP
ran obat dan BHP
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ran obat dan BHP
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
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n Obat Instalasi Farmasi
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n Obat Instalasi Farmasi
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n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
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n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
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n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
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n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
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n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP

n Obat dan BHP


n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
ran Obat dan BHP
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI

AN OBAT DAN BHP INSTALASI FARMASI


AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n Obat dan BHP
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN
AN OBAT
OBAT DAN
DAN BHP
BHP INSTALASI
INSTALASI FARMASI
FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI

AN OBAT DAN BHP INSTALASI FARMASI


AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
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n Obat obatan instalasi Farmasi
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n Obat obatan instalasi Farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
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n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
ran ATK Paku Rumkit Bratanata Triwulan II Tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
n ATK Satker Semester I tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
RAN SIMAK BMN RUMKIT TK. III dr. BRATANATA TRIWULAN III TAHUN 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK Paku Rumkit TK.III dr.Bratnata Triwulan III Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
ran Belanja ATK SIMAK BMN Rumkit TK.III dr.Bratnata Triwulan IV Tahun 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
RAN ATK SATKER TW III TA 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
ER SEMESTER II RUMKIT TK.III TA. 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n ATK Paku Triwulan I Tahun 2022
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n BHP Intalasi Farmasi
n Gas Medik Rumkit Bratanata
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat dab BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
n Obat dan BHP instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP
AN Instalasi
OBAT Farmasi
INSTALASI FARMASI

n BHP Instalasi Farmasi


n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmmasi
n Obat Obatan Instalasi Farmmasi
n Obat Obatan Instalasi Farmmasi
n Obat Obatan Instalasi Farmmasi
n Obat Obatan Instalasi Farmmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat
AN OBATObatan Instalasi
INSTALASI farmasi
FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

n BHP instalasi farmasi


n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi farmasi
ran Materai bulan Juni 2022
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
ran Obat instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Gas medis pemakaian januari 2022
n BHP
AN Instalasi
OBAT Farmasi
INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

ran BHP Instalasi Farmasi


ran BHP Instalasi Farmasi
ran BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
BHP Instalasi farmasi
BHP Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
an Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Covid Antigen inv,8118
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Regensia Sar Covid,8125
n Regensia Sar Covid,8125
n Regensia Sar Covid,8125
n Regensia Sar Covid,8125
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Pasien Covid Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat dan BHP covid-19
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan Innstalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n Obat dan BHP Covid 19
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n OBat Obatan Instalasi Farmasi
n BHP Intalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obbatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
AN OBAT DAN BHP INSTALASI FARMASI
n Obat instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat obatan Instalasi farmasi
n Obat
AN OBATobatan Instalasi
INSTALASI farmasi
FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

n Materai bulan Maret 2022


n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi farmasi
n Onat Obatan Instalasi Farmasi
n Onat Obatan Instalasi Farmasi
n Onat Obatan Instalasi Farmasi
n Onat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
n Regent Antigen Covid 19
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat obatan Instalasi Farmasi
n Obat obatan Instalasi Farmasi
n Obat obatan Instalasi Farmasi
n Obat obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n BHP intalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
ran BHP Instalasi Farmasi
ran BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Istalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi

ran Obat Obatan Instalasi Farmasi


ran Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n BHP instalasi farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n obat instlasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n BHP INstalasi Farmasi
n BHP INstalasi Farmasi
n BHP INstalasi Farmasi
n BHP INstalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Refil Oxygen
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n Obat Obatan Instalsai Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Innstalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n ATK dan alat kantor lainnya
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n ATK Rumkit Bratanata
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalsi Farmasi
n materai bulan Mei 2022
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan
n Obat Obatan
n Obat Obatan
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n BHP Regent Hemodialisa
n BHP Regent Hemodialisa
n BHP Regent Hemodialisa
n BHP Regent Hemodialisa
n BHP Regent Hemodialisa
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN BHP INSTALASI FARMASI
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat dan BHP Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Instalasi farmmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obbat Obatan Instalasi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalsi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
an BHP Instalasi Farmasi
an BHP
AN BHP Instalasi
INSTALASI Farmasi
FARMASI

n Obat batan Instalasi Farmasi


n Obat batan Instalasi Farmasi
n Obat batan Instalasi Farmasi
n Obat batan Instalasi Farmasi
n Obat batan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Installasi Farmasi
n Obat Installasi Farmasi
n Obat Installasi Farmasi
n Obat Installasi Farmasi
n Obat Installasi Farmasi
n Obat
AN BHP Installasi
INSTALASI Farmasi
FARMASI

n Obat obatan instalasi farmasi


n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Istalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI

n Obat Obatan Instalasi Farmasi


n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Instalasi farmasi
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP
AN BHPInstalasi
INSTALASIFarmasi
FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI
AN BHP INSTALASI FARMASI

n Obat Obatan instalsi Farmasi


n Obat Obatan instalsi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n obat obatan instalsi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat
AN OBATObatan Instalasi
INSTALASI farmasi
FARMASI
AN OBAT INSTALASI FARMASI

n BHP Instalasi Farmasi


n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP
AN Instalasi
OBAT Farmasi
INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

n Obat Obatan Instalasi Farmasi


n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat Obatan Insttalsi Parmasi
n Obat instalasi Farmasi
n Obat instalasi Farmasi
n Obat instalasi Farmasi
n Obat instalasi Farmasi
n Obat instalasi Farmasi
n Obat instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP
AN Instalasi
OBAT Farmasi
INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

n BHP Instalasi Farmasi


n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat
AN OBATObatan Instalasi
INSTALASI Farmasi
FARMASI

n Obat Obatan Instalasi farmasi


n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
n Obat Obatan Instalasi farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP
AN Instalasi
OBAT Farmasi
INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI

n Regen HD Instasi Farmasi


n Regen HD Instasi Farmasi
n Regen HD Instasi Farmasi
n Regen HD Instasi Farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
Obat obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP INstalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
n Obat Obat instalasi Farmasi
ran BHP Instalasi Farmasi
n BHP Instalasi Farmasi
AN OBAT INSTALASI FARMASI
AN OBAT INSTALASI FARMASI
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n BHP Syringe,Kertas Sony dll Inv.5465
n BHP Syringe,Kertas Sony dll Inv.5465
n BHP Syringe,Kertas Sony dll Inv.5465
n BHP Syringe,Kertas Sony dll Inv.5465
n BHP Syringe,Kertas Sony dll Inv.5465
n BHP Syringe,Kertas Sony dll Inv.5465
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP norrow plate,cancelleus,LCDP dll
n BHP norrow plate,cancelleus,LCDP dll

n Yellow Tip,Blu
n Yellow Tip,Blu
n Yellow Tip,Blu
n Yellow Tip,Blu
n BHP NS 1 AG,DHF
n BHP Inspired Medical
n Etanolabsolut for analisis96%
n 6 kit nycocard inv
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n BHP Plesteral dab Spuit
n BHP Plesteral dab Spuit
n BHP Plesteral dab Spuit
n Obat Obatan Instlasi Farmasi
n Obat Obatan Instlasi Farmasi
n Obat Obatan Instlasi Farmasi
n Obat Obatan Instlasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP SPUIT
n BHP SPUIT
n BHP SPUIT
n BHP SPUIT
n BHP Accurcy
n BHP Accurcy
n BHP Accurcy
n BHP Accurcy
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
m BHP Instalasi Farmasi
m BHP Instalasi Farmasi
m BHP Instalasi Farmasi
m BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obbatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan instalasi Farmasii
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n BHP instalasi Farmasi
n obat instalasi farmasi
n obat instalasi farmasi
n obat instalasi farmasi
n obat instalasi farmasi
n obat instalasi farmasi
n obat instalasi farmasi
n BHP instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n BHP instalsi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Intalasi Farmasi
n Obat Obatan Intalasi Farmasi
n Obat Obatan Intalasi Farmasi
n Obat Obatan Intalasi Farmasi
n Obat Obatan Intalasi Farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n Obat obatan instansi farmasi
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n ATK bulan Januari 2022
n Regensia Haemodialisa
n Regensia Haemodialisa
n Regensia Haemodialisa
n Regensia Haemodialisa
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP inplant instalasi farmasi
n BHP inplant instalasi farmasi
n BHP implant small instalasi Farmasi
n BHP implant small instalasi Farmasi
n Swab BHP Swab Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n BHP Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n BHP instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n obat obbatan instalasi farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Refil Gas Medis
n Obat Obatan Sar Covid instalasi Farmasi
n Obat Obatan Sar Covid instalasi Farmasi
n Obat Obatan Sar Covid instalasi Farmasi
n Obat Obatan Sar Covid instalasi Farmasi
n Obat Obatan Sar Covid instalasi Farmasi
n Obat Obatan Sar Covid instalasi Farmasi
n covid 19 antigen
n BHP Regent labor
n BHP Regent labor
n BHP Regent labor
n BHP Regent labor
n reagensia Covid 19 antigen
n Materai bulan Januari 2022
n materai bulan Februari 2022
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Instalasi Farmasi
n Obat Obatan Instansi Farmasi
n Obat Obatan Instansi Farmasi
n Obat Obatan Instansi Farmasi
n Obat Obatan Instansi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi faramasi
n Obat Obatan instalasi faramasi
n Obat Obatan instalasi faramasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan intalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n obat obatan istalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n obat obatan instalasi farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n Obat Obatan Instalasi Farmasi
n BHP Kasa Rol,Alkohol Swab
nanBHP KasaBelanja
Ketiga Rol,Alkohol Swab IV Tahun Anggaran 2022
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an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
an Ketiga Belanja BLU Triwulan IV Tahun Anggaran 2022
PT. AZUHRI BAHTERA RAYA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. INTI SUMBER HASIL SEMPURNA)
PT. BINA ARTHA SEMESTA)
PT. BINA ARTHA SEMESTA)
(PT. TAMARA OVERSEAS)
PT. MERAPI UTAMA PHARMA)
PT. MERAPI UTAMA PHARMA)
PT. MERAPI UTAMA PHARMA)
PT. MERAPI UTAMA PHARMA)
PT. MILLENIUM PHARMACON)
PT. TIARA KENCANA)
PT. TIARA KENCANA)
PT. TIARA KENCANA)
PT. TIARA KENCANA)
(PT. TIARA KENCANA)
(PT. TIARA KENCANA)
PT. TIARA KENCANA)
PT. PARIT PADANG GLOBAL)
PT. PARIT PADANG GLOBAL)
PT. PARIT PADANG GLOBAL)
PT. PARIT PADANG GLOBAL)
PT. PARIT PADANG GLOBAL)
PT. EDISON)
PT. EDISON)
PT. SAFIRA DWI PHARMA)
PT. SAFIRA DWI PHARMA)
PT. SAFIRA DWI PHARMA)

PT. DUA FARMA MAHAKARSA)


PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)
PT. DUA FARMA MAHAKARSA)

CV. KAUTSAR SELARAS ABADI)


CV. KAUTSAR SELARAS ABADI)
PT. DOS NI ROHA)
PT. DOS NI ROHA)
PT. DOS NI ROHA)
PT. DOS NI ROHA)
PT. DOS NI ROHA)
PT. DOS NI ROHA)
PT. ANTAR MITRA SEMBADA)
PT. ANTAR MITRA SEMBADA)
PT. MEDIKA CAHAYA MANDIRI)
PT. MEDIKA CAHAYA MANDIRI)
PT. MEDIKA CAHAYA MANDIRI)
PT. MEDIKA CAHAYA MANDIRI)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. INDOFARMA GLOBAL MEDIKA)
PT. DAYA MUDA AGUNG)
PT. DAYA MUDA AGUNG)

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RAN BELANJA BARANG BERUPA ATK BULAN JULI 2022 SESUAI KWITANSI NOMOR 22/CV-SKA/VII-2022 TANGGAL 04 JULI 2022.
RAN BELANJA BARANG BERUPA ATK BULAN JULI 2022 SESUAI KWITANSI NOMOR 22/CV-SKA/VII-2022 TANGGAL 04 JULI 2022.
RAN BELANJA BARANG BERUPA ATK BULAN JULI 2022 SESUAI KWITANSI NOMOR 22/CV-SKA/VII-2022 TANGGAL 04 JULI 2022.
RAN BELANJA BARANG BERUPA ATK BULAN JULI 2022 SESUAI KWITANSI NOMOR 22/CV-SKA/VII-2022 TANGGAL 04 JULI 2022.
RAN BELANJA BARANG BERUPA ATK BULAN JULI 2022 SESUAI KWITANSI NOMOR 22/CV-SKA/VII-2022 TANGGAL 04 JULI 2022.

ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober dan November 2022 sesuai kwitansi nomor 414/XI/2022 tanggal 12-12-2022 BAST 483/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 416/XI/2022 tanggal 12-12-2022 BAST 355/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 416/XI/2022 tanggal 12-12-2022 BAST 355/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 416/XI/2022 tanggal 12-12-2022 BAST 355/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 416/XI/2022 tanggal 12-12-2022 BAST 355/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 417/XI/2022 tanggal 12-12-2022 BAST 405/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 418/XI/2022 tanggal 12-12-2022 BAST 464/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 418/XI/2022 tanggal 12-12-2022 BAST 464/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 418/XI/2022 tanggal 12-12-2022 BAST 464/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 418/XI/2022 tanggal 12-12-2022 BAST 464/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 418/XI/2022 tanggal 12-12-2022 BAST 464/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 420/XI/2022 tanggal 12-12-2022 BAST 477/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Oktober 2022 sesuai kwitansi nomor 421/XI/2022 tanggal 12-12-2022 BAST 478/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan November 2022 sesuai kwitansi nomor 422/XI/2022 tanggal 12-12-2022 BAST 484/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Mei s.d Agustus 2022 sesuai kwitansi nomor 424/XI/2022 tanggal 12-12-2022 BAST 392/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 425/XI/2022 tanggal 12-12-2022 BAST 414/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 425/XI/2022 tanggal 12-12-2022 BAST 414/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 429/XI/2022 tanggal 12-12-2022 BAST 451/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 430/XI/2022 tanggal 12-12-2022 BAST 452/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 431/XI/2022 tanggal 12-12-2022 BAST 450/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Juli 2022 sesuai kwitansi nomor 432/XI/2022 tanggal 12-12-2022 BAST 340/VII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 433/XI/2022 tanggal 12-12-2022 BAST 398/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September 2022 sesuai kwitansi nomor 436/XI/2022 tanggal 12-12-2022 BAST 406/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 438/XI/2022 tanggal 12-12-2022 BAST 394/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 438/XI/2022 tanggal 12-12-2022 BAST 394/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 438/XI/2022 tanggal 12-12-2022 BAST 394/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 438/XI/2022 tanggal 12-12-2022 BAST 394/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan Agustus 2022 sesuai kwitansi nomor 438/XI/2022 tanggal 12-12-2022 BAST 394/VIII/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 440/XI/2022 tanggal 12-12-2022 BAST 463/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 441/XI/2022 tanggal 12-12-2022 BAST 460/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 441/XI/2022 tanggal 12-12-2022 BAST 460/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 441/XI/2022 tanggal 12-12-2022 BAST 460/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 441/XI/2022 tanggal 12-12-2022 BAST 460/X/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Binjai Bulan September dan Oktober 2022 sesuai kwitansi nomor 441/XI/2022 tanggal 12-12-2022 BAST 460/X/2022 tanggal 12-12-2022
ran Belanja Barang ATK TW IV Rumkit Binjai
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ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Formulir dan Materai FKTP Denkesyah T. Pinang Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.08 Teluk Dalam Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan November 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Bekkes BPJS Poskes 01.10.07 Panyabungan Sub Satker FKTP Denkes Sibolga Bulan Desember 2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 117/XI/2022 tanggal 13-12-2022 BAST 117/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan November 2022 sesuai kwitansi nomor 121/XI/2022 tanggal 13-12-2022 BAST 121/XI/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 137/XII/2022 tanggal 13-12-2022 BAST 137/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022
ran Belanja Barang BHP BPJS FKTP jajaran Denkesyah Sibolga Bulan Desember 2022 sesuai kwitansi nomor 141/XII/2022 tanggal 13-12-2022 BAST 141/XII/2022 tanggal 13-12-2022

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ran Belanja Barang Gas Medik Yanmasum Rumkit Tk IV P. Sidempuan Bulan November 2022 sesuai kwitansi nomor 229/XI/2022 tanggal 13-12-2022 BAST 229/XI/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV P. Sidempuan Bulan Desember 2022 sesuai kwitansi nomor 236/XII/2022 tanggal 13-12-2022 BAST 236/XII/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV P. Sidempuan Bulan Desember 2022 sesuai kwitansi nomor 236/XII/2022 tanggal 13-12-2022 BAST 236/XII/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV P. Sidempuan Bulan Desember 2022 sesuai kwitansi nomor 236/XII/2022 tanggal 13-12-2022 BAST 236/XII/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV P. Sidempuan Bulan Desember 2022 sesuai kwitansi nomor 236/XII/2022 tanggal 13-12-2022 BAST 236/XII/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV P. Sidempuan Bulan November 2022 sesuai kwitansi nomor 261/XI/2022 tanggal 13-12-2022 BAST 261/XI/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP jajaran Denkesyah Pekanbaru Bulan Desember 2022 kapitasi sesuai kwitansi nomor 41/XII/2022 tanggal 09-12-2022 BAST 41/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 009/XII/2022-TSJ tanggal 14-12-2022 BAST 015/X/2022 tanggal 14-12-2022
ran Belanja Barang Gas Medik BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 010/X/2022-AG tanggal 09-12-2022 BAST 005/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-SBI tanggal 14-12-2022 BAST 014/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-SBI tanggal 14-12-2022 BAST 014/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-SBI tanggal 14-12-2022 BAST 014/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 010/XII/2022-UDC tanggal 14-12-2022 BAST 022/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 011/XII/2022-UDC tanggal 14-12-2022 BAST 016/X/2022 tanggal 14-12-2022
ran Belanja Barang BHP BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 0114/XII/2022-MS tanggal 12-12-2022 BAST 020/IX/2022 tanggal 12-12-2022
ran Belanja Barang BHP BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 0114/XII/2022-MS tanggal 12-12-2022 BAST 020/IX/2022 tanggal 12-12-2022
ran Belanja Barang BHP BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 0115/XII/2022-MS tanggal 12-12-2022 BAST 021/IX/2022 tanggal 12-12-2022
ran Belanja Barang BHP BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 0115/XII/2022-MS tanggal 12-12-2022 BAST 021/IX/2022 tanggal 12-12-2022
ran Belanja Barang BHP BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 0115/XII/2022-MS tanggal 12-12-2022 BAST 021/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes Yanmasum Rumkit Tk III Padang Bulan Desember 2022 sesuai kwitansi nomor 012/XII/2022-MBS tanggal 14-12-2022 BAST 002/XII/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan November 2022 sesuai kwitansi nomor 012/XII/2022-UDC tanggal 14-12-2022 BAST 060/XI/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 015/XII/2022-MUP tanggal 14-12-2022 BAST 030/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-BSP tanggal 14-12-2022 BAST 027/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 016/XII/2022-KP tanggal 14-12-2022 BAST 017/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 017/XII/2022-KP tanggal 14-12-2022 BAST 028/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 017/XII/2022-KP tanggal 14-12-2022 BAST 028/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 017/XII/2022-KP tanggal 14-12-2022 BAST 028/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 017/XII/2022-KP tanggal 14-12-2022 BAST 028/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes Yanmasum Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 018/XII/2022-BSP tanggal 14-12-2022 BAST 046/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes Yanmasum Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 018/XII/2022-BSP tanggal 14-12-2022 BAST 046/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes Yanmasum Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 018/XII/2022-BSP tanggal 14-12-2022 BAST 046/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes Yanmasum Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 018/XII/2022-BSP tanggal 14-12-2022 BAST 046/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 019/XII/2022-KP tanggal 14-12-2022 BAST 045/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 024/X/2022-LJF tanggal 09-12-2022 BAST 053/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 028/XII/2022-KFA tanggal 14-12-2022 BAST 013/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 030/XII/2022-KFTD tanggal 14-12-2022 BAST 039/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 030/XII/2022-KFTD tanggal 14-12-2022 BAST 039/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 031/XII/2022-KFTD tanggal 14-12-2022 BAST 040/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Oktober 2022 sesuai kwitansi nomor 032/XII/2022-KFTD tanggal 14-12-2022 BAST 041/X/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 034/X/2022-MDJ tanggal 09-12-2022 BAST 010/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 034/X/2022-MDJ tanggal 09-12-2022 BAST 010/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 034/X/2022-MDJ tanggal 09-12-2022 BAST 010/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 035/X/2022-MDJ tanggal 09-12-2022 BAST 011/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 035/X/2022-MDJ tanggal 09-12-2022 BAST 011/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 036/X/2022-MDJ tanggal 09-12-2022 BAST 012/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 036/X/2022-MDJ tanggal 09-12-2022 BAST 012/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 036/X/2022-MDJ tanggal 09-12-2022 BAST 012/VIII/2022 tanggal 09-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Juli 2022 sesuai kwitansi nomor 047/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 062/VII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 050/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 073/VIII/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan Agustus, September dan Oktober 2022 sesuai kwitansi nomor 057/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 055/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT Covid-19 Rumkit Tk III Padang Bulan Agustus, September, Oktober dan November 2022 sesuai kwitansi nomor 059/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 085/VIII/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 061/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 092/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 062/XII/2022-PRIMKOP tanggal 15-12-2022 BAST 093/IX/2022 tanggal 15-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan April 2022 sesuai kwitansi nomor 066/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 014/IV/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 067/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 090/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang BRT BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 068/XII/2022-PRIMKOP tanggal 12-12-2022 BAST 091/IX/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 075/XII/2022-APL tanggal 14-12-2022 BAST 005/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 075/XII/2022-APL tanggal 14-12-2022 BAST 005/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 076/XII/2022-APL tanggal 14-12-2022 BAST 006/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 076/XII/2022-APL tanggal 14-12-2022 BAST 006/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 076/XII/2022-APL tanggal 14-12-2022 BAST 006/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 076/XII/2022-APL tanggal 14-12-2022 BAST 006/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 076/XII/2022-APL tanggal 14-12-2022 BAST 006/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 077/XII/2022-APL tanggal 14-12-2022 BAST 007/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 077/XII/2022-APL tanggal 14-12-2022 BAST 007/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 077/XII/2022-APL tanggal 14-12-2022 BAST 007/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 077/XII/2022-APL tanggal 14-12-2022 BAST 007/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 104/X/2022-MS tanggal 09-12-2022 BAST 064/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 104/X/2022-MS tanggal 09-12-2022 BAST 064/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 104/X/2022-MS tanggal 09-12-2022 BAST 064/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 104/X/2022-MS tanggal 09-12-2022 BAST 064/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 105/X/2022-MS tanggal 09-12-2022 BAST 067/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan Agustus 2022 sesuai kwitansi nomor 105/X/2022-MS tanggal 09-12-2022 BAST 067/VIII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 113/XII/2022-MS tanggal 14-12-2022 BAST 048/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 117/XII/2022-MS tanggal 14-12-2022 BAST 052/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk III Padang Bulan September 2022 sesuai kwitansi nomor 118/XII/2022-MS tanggal 14-12-2022 BAST 053/IX/2022 tanggal 14-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 376/XI/2022 tanggal 12-12-2022 BAST 076/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 377/XI/2022 tanggal 12-12-2022 BAST 077/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 377/XI/2022 tanggal 12-12-2022 BAST 077/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 377/XI/2022 tanggal 12-12-2022 BAST 077/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 377/XI/2022 tanggal 12-12-2022 BAST 077/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan November 2022 sesuai kwitansi nomor 377/XI/2022 tanggal 12-12-2022 BAST 077/XI/2022 tanggal 12-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 393/XII/2022 tanggal 09-12-2022 BAST 093/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 393/XII/2022 tanggal 09-12-2022 BAST 093/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 395/XII/2022 tanggal 09-12-2022 BAST 095/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 396/XII/2022 tanggal 09-12-2022 BAST 096/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 397/XII/2022 tanggal 09-12-2022 BAST 097/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 405/XII/2022 tanggal 09-12-2022 BAST 105/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Bukittinggi Bulan Desember 2022 sesuai kwitansi nomor 406/XII/2022 tanggal 09-12-2022 BAST 106/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan Desember 2021 sesuai kwitansi nomor 164/XII/2022-GPM tanggal 09-12-2022 BAST 200/XII/2021 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan Desember 2021 sesuai kwitansi nomor 165/XII/2022-GPM tanggal 09-12-2022 BAST 203/XII/2021 tanggal 09-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP Polmadam I/BB Bulan Desember 2022 sesuai kwitansi nomor 046/XII/2022 tanggal 13-12-2022 BAST 046/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP Polmadam I/BB Bulan Desember 2022 sesuai kwitansi nomor 046/XII/2022 tanggal 13-12-2022 BAST 046/XII/2022 tanggal 13-12-2022
ran Belanja Barang Formulir dan Materai BPJS FKTP Polmadam I/BB Bulan Desember 2022 sesuai kwitansi nomor 046/XII/2022 tanggal 13-12-2022 BAST 046/XII/2022 tanggal 13-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS Sikes Denma Brigif 7/RR Bulan Desember 2022 sesuai kwitansi nomor 24/SB/XII/2022 tanggal 07-12-2022 BAST 24/SB/XII/2022 tanggal 07-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan November 2022 Kapitasi sesuai kwitansi nomor 26/XI/2022 tanggal 09-12-2022 BAST 26/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS FKTP Jajaran Polmadam I/BB Bulan Desember 2022 Kapitasi sesuai kwitansi nomor 364/XII/2022 tanggal 09-12-2022 BAST 364/XII/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan November 2022 sesuai kwitansi nomor 166/XII/2022-GPM tanggal 09-12-2022 BAST 268/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan November 2022 sesuai kwitansi nomor 166/XII/2022-GPM tanggal 09-12-2022 BAST 268/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan November 2022 sesuai kwitansi nomor 166/XII/2022-GPM tanggal 09-12-2022 BAST 268/XI/2022 tanggal 09-12-2022
ran Belanja Barang Bekkes BPJS Rumkit Tk IV Solok Bulan November 2022 sesuai kwitansi nomor 166/XII/2022-GPM tanggal 09-12-2022 BAST 268/XI/2022 tanggal 09-12-2022
ran Belanja
AMAN Barang Bekkes BPJS Rumkit Tk IV Solok Bulan November 2022 sesuai kwitansi nomor 166/XII/2022-GPM tanggal 09-12-2022 BAST 268/XI/2022 tanggal 09-12-2022
KETERTIBAN
KODIM 0321/ROHIL
AMAN KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM 0321/ROHIL
AMAN KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM 0321/ROHIL
AMAN KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM 0321/ROHIL
AMAN KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM
AMAN 0321/ROHIL
KETERTIBAN
KODIM 0321/ROHIL
AMAN KETERTIBAN
ANKODIM
TAHUN0321/ROHIL
BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
AN TAHUN BARU DI
321/ROHIL
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
EN ROKAN HULU TA
ODIM 0313/KPR
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ran giat Linen bulan Februari 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Februari 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Februari 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Februari 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran giat Bekkes bulan November 2022 FKTP Mata Ie
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Bekkes bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran gas medik bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran gas medik bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran gas medik bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran Linen (BPJS) bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Limbah Medis bulan Juli 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan November 2022 FKTP Sanggamara
ran giat Bekkes bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran ATK dll bulan November 2022 FKTP Sanggamara
ran giat ATK bulan Oktober 2022 FKTP Yonif 116/GS
ran giat ATK bulan Oktober 2022 FKTP Yonif 116/GS
ran giat ATK bulan Oktober 2022 FKTP Yonif 116/GS
ran giat ATK bulan Oktober 2022 FKTP Yonif 116/GS
ran giat ATK bulan Oktober 2022 FKTP Kartika 10.01 Singkil
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat bahan kebeersihan bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat bahan kebeersihan bulan Oktober 2022 FKTP Tonkes 111/KB
ran giat bahan kebeersihan bulan Oktober 2022 FKTP Tonkes 111/KB
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
rn giat ATK dll bulan Oktober 2022 FKTP Yonif RK 115/ML
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Formulir bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat gas medik (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat gas medik (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat linen (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat linen (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat linen (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat linen (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK (BPJS) bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Agustus 2022 Rumkit Tk.IV IM 07.02 Meulaboh
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rang giat Bekkes bulan Oktober 2022 FKTP Yudhistira Medika
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ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Bekkes bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Linen Pasien bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Linen Pasien bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Linen Pasien bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Linen Pasien bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Linen Pasien bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat ATK bulan September 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat limbah medis bulan September 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat formulir bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Gas Medik bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Gas Medik bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Gas Medik bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Linen bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat ATK bulan Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran
ran giat
giat ATK bulan
Limbah Oktobe 2022 Rumkit Tk.IV IM 07.02 Meulaboh
medis
ober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran ATK (BPJS) bulan Oktober 2022 Rumkit TK.IV IM 07.02 Meulaboh
ran giat Limbah medis bulan Oktober 2022 Rumkit Tk.IV IM 07.02 Meulaboh
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit TK.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 FKTP Wira Bhakti
ran giat Bekkes bulan November 2022 Klinik Kodim 0106/Aceh Tengah
ran giat Bekkes bulan November 2022 Klinik Kodim 0106/Aceh Tengah
ran giat Bekkes bulan November 2022 Klinik Kodim 0106/Aceh Tengah
ran giat Bekkes bulan November 2022 Klinik Kodim 0106/Aceh Tengah
ran giat Bekkes bulan November 2022 Klinik Kodim 0106/Aceh Tengah
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat ATK bulan November 2022 Klinik Kodim 0111/Bireuen
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Yonif 116/GS
ran giat ATK bulan November 2022 FKTP Yonif 116/GS
ran giat ATK bulan November 2022 FKTP Yonif 116/GS
ran giat ATK bulan November 2022 FKTP Yonif 116/GS
ran giat ATK bulan November 2022 FKTP Yonif 116/GS
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Poskes IM 10.02 Abdya
ran giat ATK dll bulan Novvember 2022 FKTP Poskes IM 10.02 Abdya
ran giat ATK dll bulan Novvember 2022 FKTP Poskes IM 10.02 Abdya
ran giat ATK dll bulan Novvember 2022 FKTP Poskes IM 10.02 Abdya
ran giat ATK dll bulan Novvember 2022 FKTP Poskes IM 10.02 Abdya
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Bhakti Musara
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Brigif 25/Siwah
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Sepakat Segenep
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan November 2022 FKTP Yudha Bhakti
ran giat Administrasi bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran giat ATK bulan November 2022 FKTP Yudha Bhakti
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Bekkes bln November 2022 Rumkit Lhokseumawe
ran Gas Medik bln November 2022 Rumkit Lhokseumawe
ran Cetakan bln November 2022 Rumkit Lhokseumawe
ran Cetakan bln November 2022 Rumkit Lhokseumawe
ran B.Kebersihan bln November 2022 Rumkit Lhokseumawe
ran Langganan Air bln November 2022 Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan September 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan Oktober 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan Oktober 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan Oktober 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan Oktober 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat Bekkes bulan November 2022 (Yanmasum) Rumkit Lhokseumawe
ran giat ATK bulan November 2022 FKTP Kartika 10.01 Singkil
ran giat ATK bulan November 2022 FKTP Denkesyah IM Meulaboh
ran giat ATK bulan November 2022 FKTP Denkesyah IM Meulaboh
ran giat ATK bulan November 2022 FKTP Denkesyah IM Meulaboh
ran giat ATK bulan November 2022 FKTP Denkesyah IM Meulaboh
ran giat ATK bulan November 2022 FKTP Denkesyah IM Meulaboh
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat Bekkes November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Poskes IM 10.05 Tapaktuan
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan November 2022 FKTP Yonif 115/ML
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat ATK dan isi ulang bulan November 2022 FKTP Yudistira Medika
ran giat Bekkes bulan Desember 2022 FKTP Yonif 115/ML
ran giat Bekkes bulan Desember 2022 FKTP Yonif 115/ML
ran giat Bekkes bulan Desember 2022 FKTP Yonif 115/ML
ran giat Bekkes bulan Desember 2022 FKTP Yonif 115/ML
ran giat Bekkes bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat ATK dll bulan Desember 2022 FKTP Yonif 115/ML
ran giat Gas medik dan ATK bulan Desember 2022 FKTP Tapaktuan
ran giat Gas medik dan ATK bulan Desember 2022 FKTP Tapaktuan
ran giat Gas medik dan ATK bulan Desember 2022 FKTP Tapaktuan
ran giat Gas medik dan ATK bulan Desember 2022 FKTP Tapaktuan
ran giat Gas medik dan ATK bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Tapaktuan
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0111/Bireuen
ran giat ATK bulan Desember 2022 FKTP Denkesyah Meulaboh
ran giat ATK bulan Desember 2022 FKTP Denkesyah Meulaboh
ran giat ATK bulan Desember 2022 FKTP Denkesyah Meulaboh
ran giat ATK bulan Desember 2022 FKTP Denkesyah Meulaboh
ran giat ATK bulan Desember 2022 FKTP Denkesyah Meulaboh
ran giat ATK bulan Desember 2022 FKTP Kartika 10.01 Singkil
ran giat Bekkes bulan Desember 2022 FKTP Poskes IM Abdya
ran giat Bekkes bulan Desember 2022 FKTP Poskes IM Abdya
ran giat Bekkes bulan Desember 2022 FKTP Poskes IM Abdya
ran giat Bekkes bulan Desember 2022 FKTP Poskes IM Abdya
ran giat ATK bulan Desember 2022 FKTP Poskes IM Abdya
ran giat ATK bulan Desember 2022 FKTP Poskes IM Abdya
ran giat bahan kebersihan bulan Desember 2022 FKTP Wira Bhakti
ran giat bahan kebersihan bulan Desember 2022 FKTP Wira Bhakti
ran giat bahan kebersihan bulan Desember 2022 FKTP Wira Bhakti
ran giat bahan kebersihan bulan Desember 2022 FKTP Wira Bhakti
ran giat bahan kebersihan bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat ATK bulan Desember 2022 FKTP Wira Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat Bekkes bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat ATK bulan Desember 2022 FKTP Kodim 0106/Aceh Tengah
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Ikandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat ATK bulan Desember 2022 FKTP Iskandar Muda
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Tonkes 111/KB
ran giat Bekkes bulan Desember 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan Desember 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan Desember 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan Desember 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan Desember 2022 FKTP Polkes IM 09.02 Langsa
ran giat Bekkes bulan Desember 2022 Klinik Brigif 25/Siwah
ran giat Bekkes bulan Desember 2022 Klinik Brigif 25/Siwah
ran giat Bekkes bulan Desember 2022 Klinik Brigif 25/Siwah
ran giat Bekkes bulan Desember 2022 Klinik Brigif 25/Siwah
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat ATK bulan Desember 2022 FKTP Bhakti Musara
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yudha Bhakti
ran giat Bekkes bulan Desember 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan Desember 2022 FKTP Yonkav 11/Msc
ran giat Bekkes bulan Desember 2022 FKTP Yonkav 11/Msc
ran giat ATK bulan Desember 2022 FKTP Yonif 116/GS
ran giat ATK bulan Desember 2022 FKTP Yonif 116/GS
ran giat ATK bulan Desember 2022 FKTP Yonif 116/GS
ran giat ATK bulan Desember 2022 FKTP Yonif 116/GS
ran Bekkes bulan Desember 2022 FKTP Sepakat Segenep
ran Bekkes bulan Desember 2022 FKTP Sepakat Segenep
ran Bekkes bulan Desember 2022 FKTP Sepakat Segenep
ran Bekkes bulan Desember 2022 FKTP Sepakat Segenep
ran giat Meterai bulan November 2022 Rumkit Lhokseumawe
ran giat Bekkes (BPJS) Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes (BPJS) Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes (BPJS) Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes (BPJS) Rumkit Tk.IV IM 07.01 Lhokseumawe
ran giat Bekkes (BPJS) Rumkit Tk.IV IM 07.01 Lhokseumawe
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