Ro.Komp.Subkomp.Item - Uraian
171175.158.521211.05601CS.6427QCE.A000000001.00000.2.1711.2.000000.000000
1 002.052.0A.000250-Penggandaan/Fotocopy 148.000,00
Jumlah 148.000,00
171175.158.521211.05601WA.5527EBD.A000000001.00000.2.1711.2.000000.000000
1 952.054.0A.000398-Bahan 458.500,00
Jumlah 458.500,00
171175.158.521211.05601WA.5527EBA.A000000001.00000.2.1711.2.000000.000000
1 958.052.0A.000289-Bahan 650.000,00
Jumlah 650.000,00
171175.158.523121.05601WA.5527EBA.A000000001.00000.2.1711.2.000000.000000
Jumlah 1.150.000,00
171175.158.522111.05601WA.5527EBA.A000000001.00000.2.1711.2.000000.000000
1 994.002.0H.000355-Listrik 7.000.000,00
Jumlah 7.000.000,00
171175.158.521111.05601WA.5527EBA.A000000001.00000.2.1711.2.000000.000000
Jumlah 795.500,00
Jumlah 10.202.000,00