Informasi Surat

No Nomor Surat Asal Surat Perihal Tanggal Surat Tanggal Agenda Waktu Kirim Posisi Surat
633 KPN.02.1/BU/01/011/2017 KPN BHAKTI USAHA INVOICE PENGENDLIAN VEKTOR 16/2/2017 20/2/2017 2017-03-14 10:29:54   Finance Dept.
634 006/PM-PP/II/2017 CV. PUTRI MANDIRI PBY. PENGADAAN KABEL JARINGAN IT 14/2/2017 20/2/2017 2017-03-24 17:58:46 Treasury(Pembayaran)
635 1068/aps/i/2017/MKA-B PT. ANGKASA PURA SUPPORTS PBY. SEWA TRAJTOR DAN MOWER 21/2/2017 2017-03-21 13:48:26 Treasury(Pembayaran)
642 1067/APS/12017/MKA-B ANGKASA PURA SUPPORTS PERMOHONAN PEMBAYARAN 2/3/2017 2017-03-07 16:37:17   Finance Dept.
643 003/SPP/RKM/III/2017 CV. RUSTY KARYA MANDIRI PBY. PENAMBAHAN KELENGKAPAN READING CORNER 1/3/2017 2/3/2017 2017-03-21 13:49:22 Treasury(Pembayaran)
644 055/jfs-bpn/2/2017 JATIMAS FAJAR SATRYO PBY. SEWA RADIO TELEKOMUNIKASI 20/2/2017 3/3/2017 2017-03-06 15:29:51   Finance Dept.
645 31/SPP-KA/BPP/II/2017 CV. KARYA ABADI PBY. PERBAIKAN INSTALASI AIR 27/2/2017 3/3/2017 2017-03-03 14:32:09   Airport Equipment Readiness Dept.
648 37/SPPP-EJPM/BPN/11/2017 PT. ETIKA JAYA PERMATA MU PBY. PEMELIHARAAN FASILITAS WATER TECHNIC 1/2/2017 3/3/2017 2017-03-21 13:45:39 Treasury(Pembayaran)
649 006/PP/D.BER/III/2017 CV. DUA BERSAUDARA PBY. PENGADAAN PERSEDIAAN CETAKAN 1/3/2017 3/3/2017 2017-03-03 15:08:21   Shared Service Dept.
650 006/PP/D.BER/III/2017 CV. DUA BERSAUDARA PBY. PENGADAAN PERSEDIAAN CETAKAN 1/3/2017 3/3/2017 2017-03-16 08:06:24   Finance Dept.
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