Surat Pengesahan Kuitansi Pembayar.docx

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Nomor

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Tanggal

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Lampiran

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Kepada : Kantor Pajak Pratama Sumbawa Besar Jl. Garuda Nusa Tenggara Barat

Perihal : Konfirmasi Kwitansi pembayaran

dengan Ini kami sampaikan data : Paket : Pekerjaan Pembangunan/ Peningkatan Jaringan Air Baku Bendung Raknamo untuk Air

Minum (10 km) di Kabupaten Kupang No. Kontrak : HK.02.03/SNVT/AT&AB-NT.II/AT&AB I/25/V/2018 Tanggal 7 Mei 2018 NPWP

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01.147.608.2-913.000

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