CV. Prisma Pradana

Belanja Barang Said Property F 00094

Rp 7.691.874

Belanja Barang Said Property J 00058

Rp 7.387.500

Belanja Barang Said Property J 00062

Rp 4.728.000

Belanja Barang Said Property J 00071

Rp 3.841.500

Belanja Barang Said Property J 00094

Rp 4.968.681

Belanja Barang Said Property J 00097

Rp 22.901.250

Belanja Barang Said Property J 00098

Rp 9.702.250

Belanja Barang Said Property J 00103

Rp 13.440.325

Belanja Barang Said Property J 00147

Rp 4.481.750

Belanja Barang Said Property Q 00079

Rp 31.779.369

Belanja Barang Said Property Q 00080

Rp 22.513.514

Belanja Barang Said Property Q 00086

Rp 13.909.820

Belanja Barang Said Property R 00025

Rp 34.461.689

Belanja Barang Said Property S 00033

Rp 38.533.910

Belanja Barang Said Property J 00181

Rp 1.990.000

Belanja Barang Said Property J 00207

Rp 4.105.405

Belanja Barang Said Property U 00039

Rp 15.300.361

Belanja Barang Said Property U 00040

Rp 21.551.172

A RM 107

Rp 72.350.947

J RM 108

Rp 10.244.000

J RM 109

Rp 35.159.575

Belanja Barang Said Property A 00138

Rp 31.376.750

Belanja Barang Said Property J 00215

Rp 1.499.988

Belanja Barang Said Property Q 00116

Rp 80.246.352

Pembayaran Belanja Modal Sesuai BAST Nomor B-1052.Un.20.PPK.KS.01.1.03.2025 Tgl.04_03_2025 BAP Nomor B_1053.Un.20.PPK.KS.01.1.03.2025 Tgl.04_03_2025 ..Pengadaan Peralatan Perkantoran..

Rp 9.033.378

Y 00004 Pembayaran Belanja Tgl 03.19.25

Rp 80.889.798

UMUM Pembayaran tgl 17.03.25

Rp 35.587.840

J 00029 Pembayaran Belanja tgl 14.05.2025

Rp 3.416.441

R 00008 Pembayaran Belanja tgl 14.05.2025

Rp 5.562.162

Y 00005 Pembayaran Belanja tgl 17.04.2025

Rp 10.221.702

X 00027 Pembayaran Belanja Tgl 23.06.25

Rp 20.782.613

Q 00046 Belanja Barang tgl 04.08.2025

Rp 17.657.658

Q 00047 Belanja Barang tgl 04.08.2025

Rp 19.374.865

W 00020 Belanja Barang tgl 01.07.2025

Rp 5.085.405

J 00106 Belanja Barang tgl 25.09.2025

Rp 1.800.000

Q 00067 Belanja Barang tgl 25.09.2025

Rp 19.229.190

A00059 Belanja Barang 03.11.2025

Rp 65.502.500

J00134 Belanja Barang 03.11.2025

Rp 2.866.261

L00199 Belanja Barang 03.11.2025

Rp 63.368.875

L00238 Belanja Barang 17.11.2025

Rp 5.650.451

Q00088 Belanja Barang 11.11.2025

Rp 10.206.126

S00037 Belanja Barang 3.11.2025

Rp 2.154.234

W00054 Belanja Barang 17.11.2025

Rp 1.220.000

907 UMUM Pengadaan sarana Lab kwu 11.12.2025

Rp 90.324.500

A 00059 Pembayaran Belanja 03.11.2025

Rp 65.502.500

J 00134 Pembayaran Belanja 03.11.2025

Rp 2.866.261

L 00199 Pembayaran Belanja 03.112025

Rp 63.368.875

L 00238 Pembayaran Belanja 17.11.2025

Rp 5.650.451

Q 00088 Pembayaran Belanja 11.11.2025

Rp 10.206.126

S 00037 Pembayaran Belanja 03.11.2025

Rp 2.154.234

W 00054 Pembayaran Belanja 17.11.2025

Rp 1.220.000

F 00209 Pembayaran Belanja 24.12.25

Rp 79.243.693