Bapenda Penajam

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NO SKPD NAMA USAHA PEMILIK TERBIT JTH TEMPO JUMLAH  
1 **0014966249 Hick* **erry* 01/01/70 01/01/70 758,291  
2 **0014964249
sekretariat Daerah
R. B* **llyd* 01/01/70 01/01/70 54,546  
3 **0014963249
sekretariat Daerah
Apur* **ashi* 01/01/70 01/01/70 909,091  
4 **0014960249
smpn 8 Ppu
Ntan* **usli* 01/01/70 01/01/70 35,000  
5 **0014959249
smpn 8 Ppu
M. B* **ukar* 01/01/70 01/01/70 56,000  
6 **0014958249
satpol Pp
Erka* **uani* 01/01/70 01/01/70 500,000  
7 **0014957249
satpol Pp
Ama * **asri* 01/01/70 01/01/70 150,000  
8 **0014956249
sdn 001 Waru
Apur* **ndah* 01/01/70 01/01/70 84,000  
9 **0014955249
sdn 001 Waru
Apur* **ndah* 01/01/70 01/01/70 81,000  
10 **0014954249
sdn 001 Waru
Apur* **ndah* 01/01/70 01/01/70 135,000  
11 **0014953249
sdn 001 Waru
Apur* **ndah* 01/01/70 01/01/70 60,000  
12 **0014952249 T. P* **eddy* 01/01/70 01/01/70 57,103,945  
13 **0014949249 T. P* **eddy* 01/01/70 01/01/70 69,078,050  
14 **0014936249
dinas P3ap2kb
Apur* **riya* 01/01/70 01/01/70 41,400  
15 **0014935249
kantor Desa Babulu Laut
Azil* **esi * 01/01/70 01/01/70 42,000  
16 **0014934249
kantor Desa Babulu Laut
Azil* **esi * 01/01/70 01/01/70 73,500  
17 **0014933249
kantor Desa Babulu Laut
Azil* **esi * 01/01/70 01/01/70 279,500  
18 **0014932249
sdn 001 Sepaku
Ater* **urni* 01/01/70 01/01/70 80,000  
19 **0014931249
sekretariat Daerah
R. B* **llyd* 01/01/70 01/01/70 2,563,636  
20 **0014930249
upt. Puskesmas Babulu
Ouse* **hair* 01/01/70 01/01/70 120,000  
21 **0014929249
upt. Puskesmas Babulu
M. B* **ali'* 01/01/70 01/01/70 180,000  
22 **0014928249
kantor Desa Gunung Makmur
Uthi* **umia* 01/01/70 01/01/70 120,000  
23 **0014924249
disdukcapil
Cha * **cha * 01/01/70 01/01/70 1,260,000  
24 **0014923249
disdukcapil
Cha * **cha * 01/01/70 01/01/70 1,734,000  
25 **0014921249
sekretariat Daerah
Ater* **ani * 04/05/24 05/06/24 1,818,182  
26 **0014920249
sekretariat Daerah
Ater* **astu* 04/05/24 05/06/24 1,636,364  
27 **0014919249
dinas Kukmperindag
M. P* **hmad* 04/05/24 05/06/24 900,000  
28 **0014918249
dinas Ketahanan Pangan
Arun* **smai* 04/05/24 05/06/24 500,000  
29 **0014915249
sdn 008 Penajam
Edai* **urwa* 04/05/24 05/06/24 280,000  
30 **0014914249
badan Keuangan Dan Aset Daerah
Cha * **cha * 04/05/24 05/06/24 2,000,000  
31 **0014913249
badan Pendapatan Daerah
M. M* **zis * 04/05/24 05/06/24 100,000  
32 **0014912249
dpmd
Arya* **urni* 04/05/24 05/06/24 43,125  
33 **0014911249
dpmd
Arya* **urni* 04/05/24 05/06/24 265,500  
34 **0014910249
desa Bangun Mulya
Ater* **ina * 04/05/24 05/06/24 360,000  
35 **0014909249
desa Bangun Mulya
Ater* **ina * 04/05/24 05/06/24 225,000  
36 **0014908249
desa Bangun Mulya
Ater* **arya* 04/05/24 05/06/24 48,000  
37 **0014907249
desa Bangun Mulya
Ater* **arya* 04/05/24 05/06/24 60,000  
38 **0014905249 Ka H* **. Nu* 04/05/24 05/06/24 2,190,909  
39 **0014904249
upt. Puskesmas Babulu
Ater* **urul* 04/04/24 05/05/24 250,000  
40 **0014903249
upt. Puskesmas Babulu
Ater* **urul* 04/04/24 05/05/24 275,000  
41 **0014902249
sdn 030 Penajam
Yabi* **asti* 04/04/24 05/05/24 40,000  
42 **0014901249
smpn 14 Ppu
Arun* **usna* 04/04/24 05/05/24 9,000  
43 **0014900249
dinas Ketahanan Pangan
Ater* **utma* 04/04/24 05/05/24 55,000  
44 **0014899249
pemdes Bukit Raya
Ater* **lame* 04/04/24 05/05/24 300,000  
45 **0014898249
kantor Desa Sidorejo
Ater* **ni N* 04/04/24 05/05/24 90,000  
46 **0014897249
kantor Desa Sidorejo
Ater* **ryan* 04/04/24 05/05/24 68,200  
47 **0014896249
kantor Desa Sidorejo
Ater* **ryan* 04/04/24 05/05/24 34,100  
48 **0014895249
kantor Desa Sidorejo
Ater* **ryan* 04/04/24 05/05/24 31,900  
49 **0014894249
sdn 012 Penajam
Epot* **gati* 04/04/24 05/05/24 48,000  
50 **0014893249
sdn 012 Penajam
Epot* **gati* 04/04/24 05/05/24 300,000  

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