Informasi Surat

No Nomor Surat Asal Surat Perihal Tanggal Surat Tanggal Agenda Waktu Kirim Posisi Surat
499 551-SRT-037/XII/2018 SARANA SEALING INDONESIA PBY. PENAMBAHAN RUBBER DRIVE 2018-12-27 16:38:09 Treasury(Pembayaran)
500 551-SRT-035/XII/2018 SARANA SEALING INDONESIA PBY. PERBAIKAN POMPA MOTOR CHILLER 2018-12-27 20:41:57 Treasury(Pembayaran)
501 120/SPP-PN/BPP/XII/2018 CV. PATRIA NUSANTARA PBY. PERBAIKAN UPS 8 KVA 19/12/2018 19/12/2018 2018-12-20 12:17:41   ICT Dept.
502 166/SPP-KA/BPP/XII/2018 CV. KARYA ABADI PBY. PENGADAAN AKSESORIES TOILET 2018-12-27 15:58:32 Treasury(Pembayaran)
503 128/PP.MBA/XII/2018 MARYUNI BAROKAH ABADI PBY. STIKER K3 ELECTRICAL 20/12/2018 2018-12-21 13:41:59 Petugas Arsip
504 046/PP/D.BER/XII/2018 CV. DUA BERSAUDARA PBY. PENGADAAN OLIE SAE 20/12/2018 2018-12-21 13:41:48 Petugas Arsip
506 045/PP/D.BER/XII/2018 CV. DUA BERSAUDARA PBY. PERSEDIAAN STIKER PARKIR 20/12/2018 20/12/2018 2018-12-21 09:27:13   Airport Operation & Services Dept.
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.
Halaman < 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Jumlah Data : 494 data