Penyerahan Surat Tagihan| Badan Pendapatan Daerah

NO	NO SKPD	NM WP	NOMINAL	No SURAT
1	**0044011269	**TAMINA	306,900	20260157
2	**0044010269	**TAMINA	14,544,569	20260156
3	**0043972269	**FITNES	311,250	20260155
4	**0043916269	**AH 010	112,500	20260154
5	**0039589259	**BLITAR	100,000	20260153
6	**0034684259	**ANDIRI	135,474,550	20260152
7	**0034686259	**ANDIRI	95,475,500	20260151
8	**0034687259	**ANDIRI	37,235,500	20260150
9	**0034688259	**ANDIRI	122,300,000	20260149
10	**0034689259	**ANDIRI	125,924,500	20260148
11	**0034690259	**ANDIRI	268,549,500	20260147
12	**0034691259	**ANDIRI	199,149,000	20260146
13	**0034692259	**ANDIRI	229,876,000	20260145
14	**0034693259	**ANDIRI	215,317,000	20260144
15	**0034694259	**ANDIRI	193,966,500	20260143
16	**0034695259	**ANDIRI	247,591,500	20260142
17	**0034685259	**ANDIRI	117,308,000	20260141
18	**0043894269	**SUNDAN	1,439,688	20260140
19	**0039455259	** ACANG	300,000	20260139
20	**0040874259	** ACANG	300,000	20260138
21	**0043457259	**(MBLB)	2,500,000	20260137
22	**0043456259	**(MBLB)	2,125,000	20260136
23	**0043513259	**ELANGI	1,614,000	20260135
24	**0043512259	**ELANGI	1,585,250	20260134
25	**0043511259	**TERING	11,844,000	20260133
26	**0043510259	**TERING	321,500	20260132
27	**0043509259	**L INUN	1,205,000	20260131
28	**0043507259	**L INUN	1,205,000	20260130
29	**0040360259	**N CAFE	265,000	20260129
30	**0040359259	**N CAFE	188,000	20260128

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