Informasi Surat

No Nomor Surat Asal Surat Perihal Tanggal Surat Tanggal Agenda Waktu Kirim Posisi Surat
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.
517 500/SPP-EJPM/BPP/XII/2018 PT ETIKA JAYA PERMATA MUL PERMOHONAN PEMBAYARAN 26/12/18 26/12/18 2018-12-26 14:32:08 Airport Facilities Readiness Dept.
518 LT/18065-OP0456.000 INTEGRA PBY. PERAWATAN JARINGAN DATA 19/12/2018 26/12/2018 2018-12-26 16:44:11   ICT Dept.
519 015/PKS/PEM-XII/2018 PRIMA KALTIM SEJAHTERA PBY. PENGADAAN DAN PEMASANGAN JARINGAN INTERNET 2019-01-10 11:55:09 Treasury(Pembayaran)
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