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BUKTI CETAK DATA TRANSAKSI SATKER SATKER
Operator :<)
Satuan Kerja : DINAS KESEHATAN KAB. KOLAKA ( 002008 ) NO. INVOICE :
1974/BPK/XI/2020/B
Kode Mata Anggaran : 1.02.01
Kd.
N o . R e k e n in g A ta s N a m a No. HP T a g ih a n T e rb ila n g
Bank
135 0 0 2 0 2 .0 1 .0 0 6 3 9 5 -1 N IA A K S A R A W A T i N U H U N G 081354146850 R p 1 .0 0 0 ,0 0 0 sa tu ju la ru p ia h
135 0 0 2 0 2 .0 1 .9 9 4 1 6 1 -5 A S R ID A O K T A V IA A K IT A S A N 085240661117 R p 1 ,0 0 0 .0 0 0 s a tu ju ta ru p ia h
135 2 1 0 0 2 .0 1 .0 0 1 7 4 2 -0 S U M IA T 1 081245515024 R p 1 ,0 0 0 ,0 0 0 sa tu ju t a ru p ia h
135 0 0 2 0 2 .0 1 .0 0 7 1 0 7 -7 S U R IA N T I 081245888721 R p 1 ,0 0 0 .0 0 0 sa tu ju ta ru p ia h
135 0 0 2 0 2 .0 1 .0 0 1 9 6 5 -0 S U T IA N A 082292138705 R p 1 ,0 0 0 ,0 0 0 s a tu ju ta ru p ia h
135 0 0 2 0 2 .0 1 .0 0 5 9 7 8 -8 R IS J A L 085397945606 R p 1 ,0 0 0 ,0 0 0 sa tu ju ta ru p ia h