PT. Haiga Citra Digital

Belanja Barang Said Property F 00055

Rp 146.197.072

Belanja Barang Said Property F 00056

Rp 88.898.468

Belanja Barang Said Property F 00057

Rp 171.514.234

Belanja Barang Said Property F 00058

Rp 69.939.437

Belanja Barang Said Property F 00063

Rp 5.768.018

Belanja Barang Said Property J 00075

Rp 154.840.225

Belanja Barang Said Property L 00067

Rp 51.086.892

Belanja Barang Said Property L 00102

Rp 7.365.315

Belanja Barang Said Property L 00125

Rp 11.447.298

Belanja Barang Said Property N 00008

Rp 29.283.784

Belanja Barang Said Property N 00011

Rp 17.812.527

Belanja Barang Said Property Q 00038

Rp 19.038.897

Belanja Barang Said Property Q 00044

Rp 90.345.405

H 00016 Pembayaran Belanja tgl 19.3.25

Rp 167.627.479

F 00037 Pembayaran Belanja tgl 14.05.2025

Rp 3.993.243

H 00036 Pembayaran Belanja tgl 25.04.2025

Rp 30.171.172

L 00034 Pembayaran Belanja tgl 25.04.2025

Rp 78.949.081

J 00040 Pembayaran Belanja tgl 23.06.25

Rp 19.678.702

H 00077 Pembayaran tgl 13.06.2025

Rp 32.509.177

M 00007 Belanja Barang tgl 25.07.2025

Rp 6.788.514

J 00100 Belanja Barang tgl 10.09.2025

Rp 67.352.700

F00116 Belanja Barang 9.10.2025

Rp 8.163.964

F00117 Belanja Barang 9.10.2025

Rp 8.146.216

F00144 Belanja Barang 24.10.2025

Rp 2.209.594

F00208 Belanja Barang 1.12.2025

Rp 1.765.000

F00210 Belanja Barang 1.12.2025

Rp 114.925.984

F00219 Belanja Barang 1.12.2025

Rp 8.918.243

H00173 Belanja Barang 9.10.2025

Rp 4.969.369

H00174 Belanja Barang 9.10.2025

Rp 15.263.063

H00224 Belanja Barang 3.11.2025

Rp 69.550.850

J00129 Belanja Barang 24.10.2025

Rp 24.613.908

J00133 Belanja Barang 3.11.2025

Rp 180.050.409

M00020 Belanja Barang 17.11.2025

Rp 7.096.925

607 FIT Belanja Barang tgl 10.10.2025

Rp 21.297.298

775 FIT Belanja Barang tgl 14.11.2025

Rp 4.880.631

F00253 Belanja Barang 15.12.25

Rp 55.199.400

H 00002 Pembayaran Belanja barang taggal 23.02.26

Rp 22.936.710

J 00010 Pembayaran Belanja Modal tgl 13.02.26

Rp 31.854.900