Ditemukan 5 data
115 — 33
Yos Sudarso KM 7.8, ono ant 486.600.000014/PPP/IV/2008 Tanjung Mulai, Medan P10 April 200803/PPP/KTRMKS/LOK/IV/200810 April 2008 PT Multimas Nabati Asahan 070.00008.00000025 101817,Jalan Medan Belawan Km. 17 : 4.157.000.000& eae oe ianan 14 April 2008 11/4/2008015/PPP/IV/200814 April 2008O4/PPPIKTRIKS/LOKIIV/200824 April 2008 FT Sullimas Nabe Apahian 070.00008.00000027 102156,Jalan Medan Belawan Km. 17 ; 4.545.500.000& Te ie eee 28 April 2008 25/4/2008017/PPP/IV/200828 April 2008 bahwa berdasarkan
RINDA ADIDA SIHOTANG,SH
Terdakwa:
HISKIA AGUSTA GINTING SUKA
19 — 3
Dikembalikan ke pihak sekolah SD Negeri 101817 Pancur Batu
- Membebankan kepada Terdakwa membayar biaya perkara sejumlah Rp 2.000,00 (dua ribu rupiah) ;
199 — 175 — Berkekuatan Hukum Tetap
RASID 101815 Service 18.77 8,014,950 56,104,650 12,022,425 9,159,936 77,287,011JOSOEF USMAN Technical278 TAMBING 101817 Service 18.77 7,730,100 54,110,700 11,595,150 7,362,000 73,067,850Technical279 SYARIFUDDIN 101818 Service 18.62 9,679,800 67,758,600 14,519,700 7,605,560 89,883,860Technical280 PEPEN YULIANTO 101819 Service 18.62 8,237,000 57,659,000 12,355,500 9,021,474 79,035,974Technical281 HERU SETYAWAN 101820 Service 18.62 7,626,600 53,386,200 11,439,900 9,805,617 74,631,717Technical282 RADYAN
RASID 101815 Sani 18.77 8,014,950 56,104,650 16,029,900 9,159,936 81,294,486erviceJOSOEF USMAN Technical278 101817 18.77 7,730,100 54,110,700 15,460,200 7,362,000 76,932,900TAMBING ServiceTechnical279 SYARIFUDDIN 101818 Sonyi 18.62 9,679,800 67,758,600 19,359,600 7,605,560 94,723,760erviceTechnical280 PEPEN YULIANTO 101819 Servi 18.62 8,237,000 57,659,000 16,474,000 9,021,474 83,154,474erviceTechnical281 HERU SETYAWAN 101820 Servi 18.62 7,626,600 53,386,200 15,253,200 9,805,617 78,445,017erviceTechnical282
ID DEPARTEM Masa Bulanan (dalam (dalam Penggugat kpdNO NAMA ; (dalamPekerja EN Kerja (dalam Rupiah) Rupiah) Rupiah) Para TergugatupiaRupiah) (a) (b) (. ) (dalam Rupiah)c(a+b+c)ServiceJOSOEF USMAN Technical278 101817 . 18.77 7,730,100 54,110,700 11,595,150 7,362,000 73,067,850TAMBING ServiceTechnical279 SYARIFUDDIN 101818 Beryl 18.62 9,679,800 67,758,600 14,519,700 7,605,560 89,883,860ervicePEPEN Technical280 101819 18.62 8,237,000 57,659,000 12,355,500 9,021,474 79,035,974YULIANTO ServiceHERU Technical281
RASID 101815 Rp 7,827,500 19.25 2 Rp 15,655,000JOSOEF USMAN278 Rp 7,730,100 Rp 15,460,200TAMBING 101817 19.25 2279 SYARIFUDDIN 101818 Rp 9,483,000 19.17 2 Rp 18,966,000280 PEPEN YULIANTO 101819 Rp 8,237,000 19.17 2 Rp 16,474,000281 HERU SETYAWAN 101820 Rp 7,626,600 19.17 2 Rp 15,253,200282 RADYAN PRADISTYA 101822 Rp 7,281,500 18.33 2 Rp 14,563,000MUKHAMAD IBNU283 Rp 8,914,550 Rp 17,829,100SHOBIR 101823 17.00 2284 KUSNAN HADY 101825 Rp 6,966,800 15.33 2 Rp 13,933,600MOCHAMMAD285 Rp 7,078,400 Rp 12,387,200CHOIRUL
RASID 101815 Rp 7,827,500 2.5 Rp 19,568,750JOSOEF USMAN278 Rp 7,730,100 Rp 19,325,250TAMBING 101817 2.5279 SYARIFUDDIN 101818 Rp 9,483,000 2.5 Rp 23,707,500280 PEPEN YULIANTO 101819 Rp 8,237,000 2.5 Rp 20,592,500281 HERU SETYAWAN 101820 Rp 7,626,600 2.5 Rp 19,066,500282 RADYAN PRADISTYA 101822 Rp 7,281,500 2.5 Rp 18,203,750MUKHAMAD IBNU283 Rp 8,914,550 Rp 22,286,375SHOBIR 101823 2.5284 KUSNAN HADY 101825 Rp 6,966,800 2.5 Rp 17,417,000MOCHAMMAD CHOIRUL285 Rp 7,078,400 Rp 17,696,000AKBAR 101826 2.5
318 — 157
RASID 101815 Technical Service 18.77 8,014,950 56,104,650 16,029,900 9,159,936 81,294,486278 JOSOEF USMAN TAMBING 101817 Technical Service 18.77 7,730,100 54,110,700 15,460,200 7,362,000 76,932,900279 SYARIFUDDIN 101818 Technical Service 18.62 9,679,800 67,758,600 19,359,600 7,605,560 94,723,760280 PEPEN YULIANTO 101819 Technical Service 18.62 8,237,000 57,659,000 16,474,000 9,021,474 83,154,474281 HERU SETYAWAN 101820 Technical Service 18.62 7,626,600 53,386,200 15,253,200 9,805,617 78,445,017
2812 — 3951 — Berkekuatan Hukum Tetap
Biaya Jakarta Voucher, No. 101817 tahun 2002, 3 lbr7754. Biaya Jakarta Voucher, No. 101816 tahun 2002, 3 lbr7755. Biaya Jakarta Voucher, No. 101815 tahun 2002, 3 lbr7756. Biaya Jakarta Voucher, No. 101814 tahun 2002, 3 lbr7757. Biaya Jakarta Voucher, No. 101813 tahun 2002, 3 lbr7758. Biaya Jakarta Voucher, No. 101812 tahun 2002, 3 lbr7759. Biaya Jakarta Voucher, No. 111889 tahun 2002, 2 lbr7760. Biaya Jakarta Voucher, No. 111888 tahun 2002, 2 lbr7/61.
Biaya Jakarta Voucher, No. 101817 tahun 2002, 3 lbr7754. Biaya Jakarta Voucher, No. 101816 tahun 2002, 3 lbr7755. Biaya Jakarta Voucher, No. 101815 tahun 2002, 3 lbr Hal. 421 dari 679 hal. Put. No. 2239 K/PID.SUS/2012 7756.Biaya Jakarta Voucher, No. 101814 tahun 2002, 3 lbr 7757. Biaya Jakarta Voucher, No. 101813 tahun 2002, 3 lbr7758. Biaya Jakarta Voucher, No. 101812 tahun 2002, 3 lbr7759. Biaya Jakarta Voucher, No. 111889 tahun 2002, 2 lbr7760.