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KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLITEKNIK KESEHATAN MANADO LAPORAN MONITORING SP2D-BANK
Nomor SP2D : 190491302003658 Bank Pembayar : SEMUA No. SP2D No
08-04-2019 09:38:47
Bank Penerima Bank Pembayar
Tanggal SP2d 1
Nomor Invoice
Tanggal Selesai SP2D 190491302003658 08-04-2019
Jumlah 00189T/632327/2019 17,075,960
Deskripsi
Status
Nama, No. Rekening RPKBUNP SPAN-MDRI
Hal : 1/1
BPD SULAWESI UTARA Penerima: PT GIAN MEGUMI TZEVA No. Rek: 00101520005649
PEMBAYARAN BELANJA BARANG SESUAK KWITANSI NO. 01.4/FAKTUR-GMT/IV/19 TGL 01 APRIL 2019 / PENGADAAN BAHAN PRAKTEK JURUSAN ANALIS KESEHATAN POLITEKNIK KESEHATAN KEMENKES MANADO Sesuai SPP Nomor 00189 Tanggal 8 April 2019
SUKSES SKN SOR No: 20190408000401434334 Tanggal: 08-04-2019
Dicetak : 2019-04-10 07:40:14
Nomor SP2D : 190491302003658 Bank Pembayar : SEMUA No. SP2D No
08-04-2019 09:38:47
Bank Penerima Bank Pembayar
Tanggal SP2d 1
Nomor Invoice
Tanggal Selesai SP2D 190491302003658 08-04-2019
Jumlah 00189T/632327/2019 17,075,960
Deskripsi
Status
Nama, No. Rekening RPKBUNP SPAN-MDRI
Hal : 1/1
BPD SULAWESI UTARA Penerima: PT GIAN MEGUMI TZEVA No. Rek: 00101520005649
PEMBAYARAN BELANJA BARANG SESUAK KWITANSI NO. 01.4/FAKTUR-GMT/IV/19 TGL 01 APRIL 2019 / PENGADAAN BAHAN PRAKTEK JURUSAN ANALIS KESEHATAN POLITEKNIK KESEHATAN KEMENKES MANADO Sesuai SPP Nomor 00189 Tanggal 8 April 2019
SUKSES SKN SOR No: 20190408000401434334 Tanggal: 08-04-2019
Dicetak : 2019-04-10 07:40:14
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