Informasi Surat

No Nomor Surat Asal Surat Perihal Tanggal Surat Tanggal Agenda Waktu Kirim Posisi Surat
507 BPN/056/SSJ-PEM/XII/2018 CV, SENDANGAN SUWANI JAYA PBY. SOFTWARE VISITOR MANAGEMENT SYSTEM 2018-12-27 15:53:17 Treasury(Pembayaran)
508 159/PKJ/BPN/XII/2018 CV. PURI KENCANA JAYA PBY. PEKERJAAN JASA PEMELIHARAAN KEBERSIHAN OUTDOOR DAN TAMAN AIRSIDE 20/12/2018 20/12/2018 2018-12-21 09:37:51   Airport Facilities Readiness Dept.
509 168/SPP-KA/BPP/XII/2018 CV KARYA ABADI PERMOHONAN PEMBAYARAN 21/12/18 21/12/18 2018-12-26 14:20:19 Airport Facilities Readiness Dept.
510 496/SPP-EJPM/BPP/XII/2018 PT ETIKA JAYA PERMATA MUL PERMOHONAN PEMBAYARAN 21/12/18 21/12/18 2018-12-26 14:23:44 Airport Equipment Readiness Dept.
511 823/DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 2019-01-10 11:55:41 Treasury(Pembayaran)
512 825/DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 2018-12-31 11:32:57 Treasury(Pembayaran)
513 819 DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 2019-01-10 11:55:57 Treasury(Pembayaran)
514 821 DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 17/12/18 21/12/18 2018-12-26 14:27:41 Airport Equipment Readiness Dept.
515 827/DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 20/12/18 21/12/18 2018-12-26 14:28:34 Airport Equipment Readiness Dept.
516 817 DKB-BPN/SK/XII/2018 PT. DUTA KALIMANTAN BERJA PERMOHONAN PEMBAYARAN 17/12/18 21/12/18 2018-12-26 14:31:10 Airport Equipment Readiness Dept.
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