CV. Harkon Persada

Belanja Barang Property A 00055

Rp 170.503.582

Belanja Barang Said Property A 00055

Rp 170.503.582

Belanja Barang Said Property A 00067

Rp 28.278.739

Belanja Barang Said Property F 00093

Rp 35.285.912

Belanja Barang Said Property L 00071

Rp 175.375.856

Belanja Barang Said Property L 00152

Rp 104.109.549

Belanja Barang Said Property Q 00035

Rp 147.458.204

Belanja Barang Said Property Q 00068

Rp 175.424.933

Belanja Barang Said Property R 00028

Rp 101.755.136

Belanja Barang Said Property A 00089

Rp 169.962.785

Belanja Barang Said Property Q 00097

Rp 166.316.893

Belanja Barang Said Property Y 00013

Rp 162.747.099

A RM 106

Rp 40.821.523

Belanja Barang Said Property A 00102

Rp 25.854.798

Belanja Barang Said Property A 00117

Rp 12.439.262

Belanja Barang Said Property A 00132

Rp 8.823.500

Belanja Barang Said Property

Rp 131.770.066

Belanja Barang Said Property Q 00117

Rp 131.770.069

UMUM Pembayaran Belanja tgl 17.03.25

Rp 41.185.417

Q 00022 Pembayaran Belanja tgl 14.05.2025

Rp 174.244.162

V 00010 Pembayaran Belanja tgl 25.04.2025

Rp 86.953.369

L 00068 Pembayaran Belanja tgl 23.06.25

Rp 137.011.063

UMUM Pembayaran Belanja tgl 20.06.25

Rp 42.042.000

UMUM.2 Pembayaran Belanja tgl 17.03.25

Rp 41.185.417

O 00063 Belanja Barang tgl 11.07.2025

Rp 29.579.844

T 00023 Belanja Barang tgl 25.07.2025

Rp 63.348.612

Q 00058 Belanja Barang tgl 25.09.2025

Rp 115.894.271

A 00057 Belanja Barang tgl 03.11.2025

Rp 350.109.003

A 00073 Belanja Barang tgl 25.11.2025

Rp 224.303.861

J 00188 Belanja Barang tlg 17.11.2025

Rp 157.719.964

L 00168 Belanja Barang tgl 16.10.2025

Rp 148.998.843

O 00214 Belanja Barang tgl 25.11.2025

Rp 41.175.006

R 00087 Belanja Barang tgl 08.12.2025

Rp 61.553.709

T 00037 Belanja Barang tgl 17.11.2025

Rp 148.569.763

W 00039 Belanja Barang tgl 03.11.2025

Rp 35.790.304

Y 00040 Belanja Barang tgl 17.11.2025

Rp 53.302.288

808 Renovasi Klinik 26.11.2025

Rp 43.904.000

Q 00119 Belanja Barang 24.12.2025

Rp 319.749.757

A 00131 Belanja Barang 29.12.2025

Rp 338.502.230

A 00124 Belanja Barang 24.12.2025

Rp 352.260.772

A 00105 Pembayaran Belanja 15.12.25

Rp 129.141.216

F 00203 Pembayaran Belanja 24.12.25

Rp 350.474.486

F 00213 Pembayaran Belanja 15.12.25

Rp 236.602.018

U 00036 Pembayaran Barang 15.12.25

Rp 58.117.088

L 00021 Pembayaran Belanja Barang tgl 02.03.26

Rp 34.577.225