You are on page 1of 1

Nomor Order: 24030966

Expired Payment: 28 Maret


2024
VA: 44973440224030966
(Teller)
744973440224030966
(Mobile Banking)

Billed To:
WOSEFRIJAL Payment Status:
SINAGA Lunas
JL PELITA VIII

Status Berkas:
Disetujui

Payment Method:
Bank BTN a.n
Politeknik Malahayati Order Date:
Aceh Jumat, 22 Maret 2024
Nomor Pembayaran : 001
(nomor order)
Keterangan:

Order summary

Program
No Nomor Pendaftaran Jenis Diklat Angkatan Biaya
Diklat
Pemutakhiran ATT III
1 240304107 DRU APRIL Rp 2.160.000
Management
Total Rp 2.160.000

You might also like