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  • Penggandaan 1 X Admen Maret Fotocopy Rekanan 734000

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    puskesmas bna 2
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    This document is a receipt for photocopying services totaling 734,000 for 1 ADMEN staff member in March. The total amount due is 33,024,000. It was issued on November 13, 2017 in Banjarnegara and signed by the person responsible for ADMEN, program manager, and acting head of the Puskesmas Banjarnegara 2 health center.

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    rpk 2018

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    RPK 2018

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    This document is a receipt for photocopying services totaling 734,000 for 1 ADMEN staff member in March. The total amount due is 33,024,000. It was issued on November 13, 2017 in Banjarnegara and signed by the person responsible for ADMEN, program manager, and acting head of the Puskesmas Banjarnegara 2 health center.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views1 page

    Penggandaan 1 X Admen Maret Fotocopy Rekanan 734000

    Uploaded by

    puskesmas bna 2
    This document is a receipt for photocopying services totaling 734,000 for 1 ADMEN staff member in March. The total amount due is 33,024,000. It was issued on November 13, 2017 in Banjarnegara and signed by the person responsible for ADMEN, program manager, and acting head of the Puskesmas Banjarnegara 2 health center.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    8.

    Penggandaan 1 x ADMEN Maret Fotocopy Rekanan 734000

    JUMLAH 33,024,000

    Banjarnegara, 13 Nopember 2017


    Penanggung Jawab ADMEN Penanggung Jawab Program

    Uun Setiyo K Dewi Santi Cahyani


    NIP. 19830731 200604 2 011 Mengetahui NIP. 19800308 200701 2 002
    PLT. Kepala UPT Puskesmas Banjarnegara 2

    dr. Ana Susanti, MM


    NIP. 19750715 200604 2 016

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