Penyerahan Surat Tagihan| Badan Pendapatan Daerah

NO	NO SKPD	NM WP	NOMINAL	No SURAT
1	**0018717249	**ERSAMA	250,000	2025130
2	**0019307249	**UTIARA	93,000	2025129
3	**0019855249	** RISCA	205,000	2025128
4	**0020396249	**NANGAN	42,000	2025127
5	**0020613249	**O CAKE	1,727,273	2025126
6	**0020845249	**WATOKI	100,000	2025125
7	**0021040249	**U ANIS	379,800	2025124
8	**0014721249	**ONESIA	653,750	2025123
9	**0017322249	**SS 232	281,250	2025122
10	**0018835249	**EXPRES	653,750	2025121
11	**0019742249	** ABADI	3,112,500	2025120
12	**0019756249	** SURYA	2,490,000	2025119
13	**0019757249	** AJITA	1,863,188	2025118
14	**0019784249	**BABULU	326,875	2025117
15	**0019787249	**E CELL	656,250	2025116
16	**0021686249	**PAINT	2,715,938	2025115
17	**0001143239	**TATION	217,880	2025114
18	**0019440249	**TATION	217,880	2025113
19	**0022148249	**YARIAH	240,000	2025112
20	**0022738249	**ADAIAN	1,287,969	2025111
21	**0022737249	**ADAIAN	1,287,969	2025110
22	**0022736249	**ADAIAN	1,245,001	2025109
23	**0022675249	**TERANG	933,750	2025108
24	**0022672249	**YARIAH	638,125	2025107
25	**0022671249	**DROLIK	324,788	2025106
26	**0023103249	**PUDIN)	688,740	2025105
27	**0021272249	**WALET)	3,700,000	2025104
28	**0022836249	** MULYO	1,090,000	2025103
29	**0022824249	**T RAYA	15,000	2025102
30	**0022856249	**UNGGAL	249,315	2025101

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