| '251821301004621 |
28 Mei 2025 |
Pembayaran Belanja Barang Jasa Lainnya Perorangan sesuai SK nomor 05/SK/PPK.D23/04/2025 tanggal 8 April 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| '251821301003289 |
29 April 2025 |
Pembayaran Belanja Barang Jasa Lainnya perorangan sesuai SK nomor 05/SK/PPK.D23/04/2025 tanggal 8 April 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| '251821301002113 |
24 Maret 2025 |
Pembayaran Belanja Barang Termin III sesuai SPK No:SPK.3.3-93/07-98/12/BJ.03/I/2025 Tanggal 2 Januari 2025,BAPP No:BAPP.3.3/33-38/BJ.03/III/2025 Tanggal 20 Maret 2025,BAP No:BAP.3.3/33-38/BJ.03/III/2025 Tanggal 20 Maret 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| '251821301001055 |
28 Februari 2025 |
Pembayaran Belanja Barang Termin II sesuai SPK No: SPK.3.3-93/07,94/08,95/09,96/10,97/11,98/12/BJ.03/I/2025 Tgl 2 Jan 2025, BAPP No: BAPP.3.3/21,22,23,24,25,26/BJ.03/II/2025 Tgl 26 Feb 2025, BAP No: BAP.3.3/21,22,23,24,25,26/BJ.03/II/2025 Tgl 26 Feb 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|
| '251821301000213 |
31 Januari 2025 |
Pembayaran Belanja Barang Termin I sesuai SPK No: SPK.3.3-93/07/BJ.03/I/2025 Tgl 2 Jan 2025, BAPP No: BAPP.3.3/08/BJ.03/I/2025 Tgl 24 Jan 2025, BAP No: BAP.3.3/08/BJ.03/I/2025 Tgl 24 Jan 2025 |
6323.BIA.231.052.A.522191 |
38.665.000,00 |
|
|
|