2024
| SKPD |
NAMA |
KODE |
JUMLAH |
TERBIT |
BAYAR |
| 0100000011618239 |
HOTEL KALIMANTAN |
HTL |
3,350,000 |
2023-12-28 |
2024-01-02 |
| 0100000011614239 |
HOTEL TIARA |
HTL |
1,084,500 |
2023-12-28 |
2024-01-02 |
| 0100000011620239 |
PENGINAPAN SILKAR INDAH |
HTL |
775,000 |
2023-12-28 |
2024-01-02 |
| 0100000011617239 |
WISMA BUNGA NYIUR |
HTL |
650,000 |
2023-12-28 |
2024-01-02 |
| 0100000011611239 |
PENGINAPAN MEGA BUANA |
HTL |
321,000 |
2023-12-28 |
2024-01-02 |
| 0100000011613239 |
PENGINAPAN VENUS HOUSE |
HTL |
300,000 |
2023-12-28 |
2024-01-02 |
| 0100000011616239 |
RUMAH SEWAAN H. KALLO |
HTL |
250,000 |
2023-12-28 |
2024-01-02 |
| 0100000011610239 |
PENGINAPAN TABALONG |
HTL |
120,000 |
2023-12-28 |
2024-01-02 |
| 0100000011704239 |
HOTEL AL BANJARI |
HTL |
315,000 |
2023-12-29 |
2024-01-02 |
| 0100000008885239 |
SUATU VILLA |
HTL |
375,000 |
2023-12-04 |
2024-01-03 |
| 0100000008900239 |
WISMA KAPON JAYA |
HTL |
200,000 |
2023-12-04 |
2024-01-08 |
| 0100000007842239 |
PENGINAPAN PANTAI ISTANA AMAL |
HTL |
1,685,000 |
2023-11-15 |
2024-01-14 |
| 0100000010819239 |
PENGINAPAN PANTAI ISTANA AMAL |
HTL |
1,721,000 |
2023-12-22 |
2024-04-16 |
TOTAL :11,146,500