| 1 |
5.2.5.03. |
6. Membayar Langganan KR Bulan Agustus 2025 tgl 16 Sept 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
90.000 |
PBH |
| 2 |
5.2.5.03. |
6. Membayar Langganan KR Bulan Oktober 2025 tgl 19 Nov 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
90.000 |
PBH |
| 3 |
5.2.5.03. |
6. Membayar Langganan KR Bulan November dan Desember 2025 tgl 2 Des 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
180.000 |
PBH |
| 4 |
5.2.5.03. |
Membayar Langganan KR Bulan April 2025 tgl 20 Mei 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
90.000 |
PBH |
| 5 |
5.2.5.03. |
6. Membayar Langganan KR tgl 16 Okt 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
90.000 |
PBH |
| 6 |
5.2.5.03. |
6. Membayar KR Bulan Juni 2025 tgl 15 Jul 25 |
Rifqi Fatoni/Amanah/Isma
|
037221000807
|
90.000 |
PBH |
|
5.2.5.03. Belanja Jasa Langganan Majalah/Surat Kabar
(Sub Jumlah) : |
630.000 |
|