| '251821302010133 |
25 April 2025 |
Pembayaran Belanja Barang Termin II sesuai SPn No:SPn.3.2-207/29/BJ.03/I/2025 Tgl 31 Jan 2025,BAST No:BAST.3.2-207/29/BJ.03/IV/2025 Tgl 2 April 2025,BAP No:BAP.3.2-207/29/BJ.03/IV/2025 Tgl 8 April 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
| '251821302010132 |
25 April 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.2500053262 Tanggal 8 April 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
|
|
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| '251821302005765 |
13 Maret 2025 |
Pembayaran Belanja Barang sesuai Kwitansi No.2500030725-040 Tanggal 3 Maret 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
|
|
|
| '251821302005202 |
10 Maret 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-207/29/BJ.03/I/2025 Tgl 31 Jan 2025,BAPP No:BAPP.3.2-207/29/BJ.03/III/2025 Tgl 3 Maret 2025,BAP No:BAP.3.2-207/29/BJ.03/III/2025 Tgl 3 Maret 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
| '251821302004228 |
28 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-56/01/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-56/01/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
66.660.000,00 |
|
|
|
| '251821302003309 |
20 Februari 2025 |
Pembayaran Belanja Barang sesuai SPn No:SPn.3.2-57/02/BJ.03/I/2025 Tgl 2 Jan 2025,BAST No:BAST.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025,BAP No:BAP.3.2-57/02/BJ.03/II/2025 Tgl 3 Feb 2025 |
6320.FAB.221.051.B.522141 |
16.500.000,00 |
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