Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 5

Submission Number Transaction Type Vendor Name

Tagihan Operasional PT SOLUSI MITRA TEKNIK


Requestor Pihak Berkontrak Dirpek
UIKL KALIMANTAN UIKL KALIMANTAN
Latest Submission Status Hardcopy Submission Status Tax Verification Status
Dokumen Tagihan Sedang Didraf
Submission Date Invoice No Reference Agreement No
7/11/2022 2022038 0025.PJ/DAN.01.03/C4907000
Reference Agreement Name Work Definition Jumlah Tagihan Sesudah PPN
PENORMALAN CEMS PLTU PULANPENORMALAN CEMS PLTU PULIDR 1,162,243,260.00

You might also like