| '251821301003290 |
29 April 2025 |
Pembayaran Belanja Barang Jasa Lainnya perorangan sesuai SK Nomor: 02/SK/PPK.D21/04/2025 Tanggal 08 April 2025 |
6320.FAE.211.052.A.522191 |
6.375.000,00 |
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| '251821301002139 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin 3 sesuai SPK No: SPK.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 2 Januari 2025, BAPP No:BAPP.3.1-48,49,50,51/8,9,10,11/BJ.03/III/2025 tgl 20 Maret 2025, BAP No:BAP.3.1-48,49,50,51/8,9,10,11/BJ.03/III/2025 tgl 20 Maret 2025 |
6320.FAE.211.052.A.522191 |
6.375.000,00 |
|
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| '251821301001026 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin 2 sesuai SPK No: SPK.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 02 Jan 2025, BAPP No: BAPP.3.1-48,49,50,51/8,9,10,11/BJ.03/II/2025 tgl 26 Feb 2025, BAP No: BAP.3.1-48,49,50,51/8,9,10,11/BJ.03/II/2025 tgl 26 Feb 2025 |
6320.FAE.211.052.A.522191 |
6.375.000,00 |
|
|
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| '251821301000201 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin 1 sesuai SPK No: SPK.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 2 Januari 2025, BAPP No:BAPP.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 24 Januari 2025, BAP No:BAP.3.1-48,49,50,51/8,9,10,11/BJ.03/I/2025 tgl 24 Januari 2025 |
6320.FAE.211.052.A.522191 |
6.375.000,00 |
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