PT. Haiga Citra Digital
PT. Haiga Citra Digital

PT. Haiga Citra Digital

Terverifikasi KAB. PEKALONGAN

Katalog Produk

Riwayat Penjualan
Belanja Barang Said Property F 00055

Belanja Barang Said Property F 00055

Rp 146.197.072

Lihat Detail
Belanja Barang Said Property F 00056

Belanja Barang Said Property F 00056

Rp 88.898.468

Lihat Detail
Belanja Barang Said Property F 00057

Belanja Barang Said Property F 00057

Rp 171.514.234

Lihat Detail
Belanja Barang Said Property F 00058

Belanja Barang Said Property F 00058

Rp 69.939.437

Lihat Detail
Belanja Barang Said Property F 00063

Belanja Barang Said Property F 00063

Rp 5.768.018

Lihat Detail
Belanja Barang Said Property J 00075

Belanja Barang Said Property J 00075

Rp 154.840.225

Lihat Detail
Belanja Barang Said Property L 00067

Belanja Barang Said Property L 00067

Rp 51.086.892

Lihat Detail
Belanja Barang Said Property L 00102

Belanja Barang Said Property L 00102

Rp 7.365.315

Lihat Detail
Belanja Barang Said Property L 00125

Belanja Barang Said Property L 00125

Rp 11.447.298

Lihat Detail
Belanja Barang Said Property N 00008

Belanja Barang Said Property N 00008

Rp 29.283.784

Lihat Detail
Belanja Barang Said Property N 00011

Belanja Barang Said Property N 00011

Rp 17.812.527

Lihat Detail
Belanja Barang Said Property Q 00038

Belanja Barang Said Property Q 00038

Rp 19.038.897

Lihat Detail
Belanja Barang Said Property Q 00044

Belanja Barang Said Property Q 00044

Rp 90.345.405

Lihat Detail
H 00016 Pembayaran Belanja tgl 19.3.25

H 00016 Pembayaran Belanja tgl 19.3.25

Rp 167.627.479

Lihat Detail
F 00037 Pembayaran Belanja tgl 14.05.2025

F 00037 Pembayaran Belanja tgl 14.05.2025

Rp 3.993.243

Lihat Detail
H 00036 Pembayaran Belanja tgl 25.04.2025

H 00036 Pembayaran Belanja tgl 25.04.2025

Rp 30.171.172

Lihat Detail
L 00034 Pembayaran Belanja tgl 25.04.2025

L 00034 Pembayaran Belanja tgl 25.04.2025

Rp 78.949.081

Lihat Detail
J 00040 Pembayaran Belanja tgl 23.06.25

J 00040 Pembayaran Belanja tgl 23.06.25

Rp 19.678.702

Lihat Detail
H 00077 Pembayaran tgl 13.06.2025

H 00077 Pembayaran tgl 13.06.2025

Rp 32.509.177

Lihat Detail
M 00007 Belanja Barang tgl 25.07.2025

M 00007 Belanja Barang tgl 25.07.2025

Rp 6.788.514

Lihat Detail
J 00100 Belanja Barang tgl 10.09.2025

J 00100 Belanja Barang tgl 10.09.2025

Rp 67.352.700

Lihat Detail
F00116 Belanja Barang 9.10.2025

F00116 Belanja Barang 9.10.2025

Rp 8.163.964

Lihat Detail
F00117 Belanja Barang 9.10.2025

F00117 Belanja Barang 9.10.2025

Rp 8.146.216

Lihat Detail
F00144 Belanja Barang 24.10.2025

F00144 Belanja Barang 24.10.2025

Rp 2.209.594

Lihat Detail
F00208 Belanja Barang 1.12.2025

F00208 Belanja Barang 1.12.2025

Rp 1.765.000

Lihat Detail
F00210 Belanja Barang 1.12.2025

F00210 Belanja Barang 1.12.2025

Rp 114.925.984

Lihat Detail
F00219 Belanja Barang 1.12.2025

F00219 Belanja Barang 1.12.2025

Rp 8.918.243

Lihat Detail
H00173 Belanja Barang 9.10.2025

H00173 Belanja Barang 9.10.2025

Rp 4.969.369

Lihat Detail
H00174 Belanja Barang 9.10.2025

H00174 Belanja Barang 9.10.2025

Rp 15.263.063

Lihat Detail
H00224 Belanja Barang 3.11.2025

H00224 Belanja Barang 3.11.2025

Rp 69.550.850

Lihat Detail
J00129 Belanja Barang 24.10.2025

J00129 Belanja Barang 24.10.2025

Rp 24.613.908

Lihat Detail
J00133 Belanja Barang 3.11.2025

J00133 Belanja Barang 3.11.2025

Rp 180.050.409

Lihat Detail
M00020 Belanja Barang 17.11.2025

M00020 Belanja Barang 17.11.2025

Rp 7.096.925

Lihat Detail
607 FIT Belanja Barang tgl 10.10.2025

607 FIT Belanja Barang tgl 10.10.2025

Rp 21.297.298

Lihat Detail
775 FIT Belanja Barang tgl 14.11.2025

775 FIT Belanja Barang tgl 14.11.2025

Rp 4.880.631

Lihat Detail
F00253 Belanja Barang 15.12.25

F00253 Belanja Barang 15.12.25

Rp 55.199.400

Lihat Detail
H 00002 Pembayaran Belanja barang taggal 23.02.26

H 00002 Pembayaran Belanja barang taggal 23.02.26

Rp 22.936.710

Lihat Detail
J 00010 Pembayaran Belanja Modal tgl 13.02.26

J 00010 Pembayaran Belanja Modal tgl 13.02.26

Rp 31.854.900

Lihat Detail