CV. Amarta raya

Belanja Barang Said Property A 00068

Rp 42.978.739

Belanja Barang Said Property J 00064

Rp 149.057.117

Belanja Barang Said Property J 00110

Rp 26.369.061

Q-00098

Rp 128.194.123

Belanja Barang Said Property Q 00098

Rp 128.194.123

A RM 110

Rp 42.698.682

UMUM Pemeliharaan Gedung Perkuliahan 25.06.25

Rp 42.169.400

UMUM Pembayar Belanja tgl 25.06.2025

Rp 42.169.400

A 00066 Belanja Barang tgl 03.11.2025

Rp 96.176.128

J 00187 Belanja Barang tgl 17.11.2025

Rp 82.328.829

L 00250 Belanja Barang tgl 01.12.2025

Rp 86.993.099

Q 00106 Belanja Barang tgl 01.12.2025

Rp 144.918.750

S 00035 Belanja Barang tgl 11.11.2025

Rp 60.885.369