Penyerahan Surat Tagihan| Badan Pendapatan Daerah

NO	NO SKPD	NM WP	NOMINAL	No SURAT
1	**0014360249	**INUANG	9,775	2024808
2	**0013042249	**ENAJAM	326,875	2024807
3	**0012530249	**94488)	1,307,500	2024806
4	**0012457249	**AJAM 1	653,750	2024805
5	**0013467249	**94488)	1,307,500	2024804
6	**0014032249	** FARMA	5,497,250	2024803
7	**0014030249	**SATRIA	163,438	2024802
8	**0014340249	**ERHANA	49,500	2024801
9	**0014320249	**ERHANA	230,000	2024800
10	**0014317249	**ERHANA	27,000	2024799
11	**0014316249	**ERHANA	85,000	2024798
12	**0014315249	**ERHANA	60,000	2024797
13	**0014302249	**PLAFON	470,700	2024796
14	**0014297249	**COLOUR	421,875	2024795
15	**0014295249	** FARMA	392,250	2024794
16	**0014294249	**TRAVEL	281,250	2024793
17	**0014279249	**OKO SS	1,261,875	2024792
18	**0014191249	**ETZOLD	1,146,600	2024791
19	**0014190249	**A FINO	14,625,001	2024790
20	**0014037249	** ACANG	500,000	2024789
21	**0014002249	** AMAL)	1,331,000	2024788
22	**0013921249	**PADANG	100,000	2024787
23	**0013904249	** URAT	100,000	2024786
24	**0013753249	**I CAFE	100,000	2024785
25	**0013733249	**O SOLO	120,000	2024784
26	**0013630249	**KAN 46	207,000	2024783
27	**0013574249	**KAN 46	700,000	2024782
28	**0013573249	**KAN 46	1,000,000	2024781
29	**0013572249	**KAN 46	1,000,000	2024780
30	**0013571249	**KAN 46	1,000,000	2024779

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