Penyerahan Surat Tagihan| Badan Pendapatan Daerah

NO	NO SKPD	NM WP	NOMINAL	No SURAT
1	**0031271259	** ACANG	300,000	2025461
2	**0032371259	**ERSAMA	69,711	2025460
3	**0032370259	**ERSAMA	192,629	2025459
4	**0032369259	**ERSAMA	192,629	2025458
5	**0032368259	**ERSAMA	55,037	2025457
6	**0032367259	**ERSAMA	77,177	2025456
7	**0032366259	**ERSAMA	213,268	2025455
8	**0032365259	**ERSAMA	213,268	2025454
9	**0032364259	**ERSAMA	60,934	2025453
10	**0032363259	**ERSAMA	74,693	2025452
11	**0032362259	**ERSAMA	206,388	2025451
12	**0032361259	**ERSAMA	206,388	2025450
13	**0032360259	**ERSAMA	58,968	2025449
14	**0032380259	**ERSAMA	77,831	2025448
15	**0032359259	**ERSAMA	72,426	2025447
16	**0032358259	**ERSAMA	80,534	2025446
17	**0032496259	**AMINDO	1,556,250	2025445
18	**0032447259	**AIMBAI	205,000	2025444
19	**0032281259	**AIMBAI	280,000	2025443
20	**0032463259	**N CAFE	1,006,000	2025442
21	**0032462259	**N CAFE	565,200	2025441
22	**0032461259	**N CAFE	78,800	2025440
23	**0032468259	**YARIAH	170,000	2025439
24	**0026044249	**MINING	234,000	2025438
25	**0032230259	** HOTEL	272,273	2025437
26	**0032229259	** HOTEL	217,818	2025436
27	**0032228259	** HOTEL	163,364	2025435
28	**0030902259	**MATAMA	2,972,953	2025434
29	**0030903259	**MATAMA	4,023,422	2025433
30	**0030048259	**A MART	1,245,000	2025432

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