Ditemukan 5 data
Ratna Yuningsih
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NIK. 3201041204 600001( Foto Copy sesuai asli ) ;Bukti P3 : Foto Copy KTP. NIK.3201046705 740008( Foto Copy sesuai asli ) ;Bukti P4 : Foto Copy Surat Keterangan No.
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PIUD Register No.1/600001 Kapal Gayatri VOY 1 eksemplar0091400335 9207 dengan tujuanCirebon07 No. PIUD Register No.1/600006 Kapal Gayatri VOY 1 eksemplar0091400344 9207 dengan tujuanCirebon08 No. PIUD Register No.1/600014 Kapal Gayatri VOY 1 eksemplar0091400349 9207 dengan tujuanCirebon09 No. PIUD Register No.1/600029 Kapal Gayatri VOY 1 eksemplar0091400350 9207 dengan tujuanCirebon10 No. PIUD Register No.1/600015 Kapal Gayatri VOY 1 eksemplar0091400352 9207 dengan tujuanCirebon11 No.
13 — 0
CELLO Lire tErLiciiiicbbe (ft L00L021 8cesa 2b rrr iitfffFffrffrffrr42e3ad000000946b18ffffFffFfffrffrfrfrrffrffrrffrffrrttfffffrrfffrfrfrfrrfffrfrrfrffrfrfrfrfffrffrfrfrfrfrfrffrffrfrfrfrfrffrfrfrrffrffrrfrfrffrfrfrrfrfrffrrffrfrfrfrffretfffffrrffrfrfrrffffrfrfrfrfrffrrfftfrreffrfffffrfffrffrfrfrrfffrfrrffrfrfrrfttfffrfrfrrfrfrfrrrfrffrfrftftffp>5d6f710315200000000000000000000000000000000000000000Oade34afffr7f7frffrrfrfrfrrfrrfrfrfrfrfrrrfifrrrffrfrfrfrfrfrffrfrfrfriteELPLEELELI LEE ELE LEYS 94c 600001
269 — 248 — Berkekuatan Hukum Tetap
No. 242 K/Pdt.Sus/201214.9.3 NPD ACC nomor : DVSR/600001/0/376/12/2008/100/08 tanggal 30 Desember2008 perihal Persetujuan Alokasi DanaSenilai Rp. 192.500.000.000, (seratusSembilan puluh dua milyar lima ratus jutarupiah) untuk pengadaan 10 (sepuluh) UnitLokomotif CC204.14.9.4 jin Prinsif No. 431/KA/VV2009 tanggal 26Juni 2009 perihal: Pengadaan 10 (sepuluh)Unit Lokomotif CC 204 senilai Rp.173.937.191.000, (seratus tujun puluh tigamilyar Sembilan ratus tiga puluh tujuh jutaseratus Sembilan puluh satu
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1,038,000,000 ABDUL RASYID 1104-01-000019-15-3 2 31/10/2008 3,700,000 ABDUL RASYID 1104-01-000019-15-3 3 31/10/2008 15,000,000 ABDUL RASYID 1104-01-000019-15-3 4 31/10/2008 7,000,000 ANUGRAH TIGA PUTRI 1104-01-000011-15-5 5 31/10/2008 25,000,000 TITIPAN ASURANSI/ ABDUL RASYID 1104-01-000008-99-0 6 31/10/2008 100 ABDULLAH MAHIDIN 1104-01-000018-15-7 7 31/10/2008 125,000 PDD-JASA ADMINISTRASI 4013-600001
8 31/10/2008 50,000 PDD-JASA ADMINISTRASI 4013-600001 9 31/10/2008 1,380,000 PROVISI/SOFYAN MURSAL 4006-800001 10 31/10/2008 1,350,000 PROVISI/ AFFANDI 4006-800001 11 31/10/2008 250,000 ADM/ AFFANDI 4013-100001 12 31/10/2008 2,000,000 NOTARIS M.ZAINI, SH/AFFANDI 1104-01-000019-50-1 13 31/10/2008 94,300 TITIPAN ASURANSI/ AFFANDI 1104-01-000008-99-0 14 31/10/2008 1,355,400 PREMI
1104-01-000041-10-0 53 31/10/2008 138,000,000 SOFYAN MURSAL 1104-01-000044-10-8 54 31/10/2008 105,000,000 ZAILANI 1104-01-000045-10-4 55 31/10/2008 135,000,000 DEDDY SYARIFUDIN 1104-01-000043-10-2 56 31/10/2008 175,000,000 ABADI 1104-01-000042-10-6 57 31/10/2008 175,000,000 RIDUAN 1104-01-000047-10-6 58 31/10/2008 135,000,000 AFFANDI 1104-01-000046-10-0 59 31/10/2008 175,000 PDD-JASA ADMINISTRASI/ KCP BRI VETERAN 4031-600001