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A 00954 Belanja arang tgl 16.12.25

Lokasi : KAB. KARANGANYAR

Harga : Rp 40.458.988

Detail
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N 00062 Belanja Barang tgl 24.12.2025

Lokasi : KAB. KARANGANYAR

Harga : Rp 5.413.059

Detail
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N 00061 Belanja Barang tgl 24.12.2025

Lokasi : KAB. KARANGANYAR

Harga : Rp 126.976.347

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N 00060 Belanja Barang tgl 24.12.2025

Lokasi : KAB. KARANGANYAR

Harga : Rp 13.670.555

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A 00125 Belanja Barang tgl 24.12.2025

Lokasi : KAB. KARANGANYAR

Harga : Rp 148.603.248

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A 00116 Belanja Barang tgl 24.12.2025

Lokasi : KAB. KARANGANYAR

Harga : Rp 8.967.046

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A 00954 Pembayaran Belanja 16.12.2025

Lokasi : KAB. SUKOHARJO

Harga : Rp 40.458.991

Detail
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N 00062 Pembayaran Belanja 24.12.2025

Lokasi : KAB. SUKOHARJO

Harga : Rp 5.413.063

Detail
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N 00061 Pembayaran Belanja 24.12.2025

Lokasi : KAB. SUKOHARJO

Harga : Rp 126.976.350

Detail
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