Ditemukan 24 data

Urut Berdasarkan
 
Mungkin maksud Anda adalah : 6.000 6200 618200 636200 6.700 68.000 67.200 68.400 68.800 68.250
Pengadilan PT JAKARTA Pidana Khusus Korupsi
Register : 28-04-2016 — Putus : 20-06-2016 — Upload : 16-07-2016
Putusan PT JAKARTA Nomor 37/PID/TPK/2016/PT.DKI
Tanggal 20 Juni 2016 — ILHAM ARIEF SIRADJUDDIN
187 — 117
  • 12April 2010, Grand Total: Euro 1.875.50, beserta lampirannya;1 (satu) bundel copy Purchase Order PT Traya Mitra Makassar,Department : Maintenace Elektrik To PT Metro AbdibinaSentosa Surabaya tanggal Your Ref. 30 Maret 2010 dan OurRef. 12 April 2010 grand total Euro 37.400, beserta lampirannya;1 (satu) bundel copy Purchase Order PT Traya Mitra Makassar,Department : Maintenace Elektrik To: PT Metro AbdibinaSentosa Surabaya tanggal Your Ref. 30 Maret 2010 dan Our Ref.12 April 2010, grand total Euro 68.200
    Ref. 04 Oktober 2010, Grand Total: 2.893 Eurobeserta lampirannya;1 (satu) bundel copy Purchase Order PT TRAYA TIRTAMAKASSAR, Department: Maintenance Mekanik To: PT DUTAPRIMA UTAMA Jakarta tanggal Your Ref. 14 Oktober 2010 danOur Ref. 18 Oktober 2010, Grand Total: Rp.206.332.500,beserta lampirannya;1 (satu) bundel copy Purchase Order PT Traya Mitra Makassar,Department: Maintenance Elektrik To: PT Metro AbdibinaSentosa Surabaya tanggal Your Ref. 30 Maret 2010 dan Our Ref.12 April 2010, Grand Total: 68.200
    bundel copy Purchase Order PT TRAYA TIRTAMAKASSAR, Department: Maintenance Mekanik To: PT DUTAPRIMA UTAMA Jakarta tanggal Your Ref. 14 Oktober 2010 danHalaman 750 Putusan Nomor 37/P1D/T PK/201 6/FT DKI.1528.1529.1530.1531.Our Ref. 18 Oktober 2010, Grand Total: Rp.206.332.500,beserta lampirannya;1 (satu) bundel copy Purchase Order PT Traya Mitra Makassar,Department: Maintenance Elektrik To: PT Metro AbdibinaSentosa Surabaya tanggal Your Ref. 30 Maret 2010 dan Our Ref.12 April 2010, Grand Total: 68.200
Pengadilan MAHKAMAH AGUNG Pidana Khusus Korupsi
Putus : 19-10-2016 — Upload : 08-08-2017
Putusan MAHKAMAH AGUNG Nomor 1871 K/PID.SUS/2016
Tanggal 19 Oktober 2016 — Pemohon Kasasi I /JAKSA/PENUNTUT UMUM pada KOMISI PEMBERANTASAN KORUPSI (KPK) ; Pemohon Kasasi II/TERDAKWA : ILHAM ARIEF SIRADJUDDIN
226 — 174 — Berkekuatan Hukum Tetap
  • MetroAbdibina Sentosa Surabaya, tanggal Your Ref. 30 Maret 2010 danOur Ref. 12 April 2010, Grand Total: 68.200 Euro, besertalampirannya.1 (satu) bundel copy Purchase Order PT. TRAYA TIRTAMAKASSAR, yang terdiri dari :a. 1 (satu) lembar Purchase Order Department: MaintenanceElektrik To: Pembelian Langsung Makassar, tanggal Your Ref. dan Our Ref. 24 November 2010, Grand Total: Rp8.876.990,00,beserta lampirannya.Hal. 260 dari 1491 hal. Put.
    MetroAbdibina Sentosa Surabaya, tanggal Your Ref. 30 Maret 2010 danOur Ref. 12 April 2010, Grand Total: 68.200 Euro, besertalampirannya.1 (satu) bundel copy Purchase Order PT. TRAYA TIRTAMAKASSAR, yang terdiri dari :a. 1 (satu) lembar Purchase Order Department: MaintenanceElektrik To: Pembelian Langsung Makassar, tanggal Your Ref. dan Our Ref. 24 November 2010, Grand Total: Rp8.876.990,00,beserta lampirannya.Hal. 725 dari 1491 hal. Put.
    MetroAbdibina Sentosa Surabaya, tanggal Your Ref. 30 Maret 2010 danOur Ref. 12 April 2010, Grand Total: 68.200 Euro, besertalampirannya.1 (satu) bundel copy Purchase Order PT.
Pengadilan MAHKAMAH AGUNG Pidana Khusus Korupsi Kerugian Keuangan Negara
Putus : 26-03-2018 — Upload : 14-11-2018
Putusan MAHKAMAH AGUNG Nomor 259 PK/Pid.Sus/2017
Tanggal 26 Maret 2018 — ILHAM ARIEF SIRADJUDDIN
216 — 278 — Berkekuatan Hukum Tetap
  • 04Oktober 2010, Grand Total: 2.893 Euro, beserta lampirannya.1 (satu) bundel copy Purchase Order PT Traya Tirta Makassar,Department: Maintenance Mekanik To: PT Duta Prima Utama Jakarta,tanggal Your Ref. 14 Oktober 2010 dan Our Ref. 18 Oktober 2010,Grand Total: Rp206.332.500,00, beserta lampirannya.1 (satu) bundel copy Purchase Order PT Traya Tirta Makassar,Department: Maintenance Elektrik To: PT Metro Abdibina SentosaSurabaya, tanggal Your Ref. 30 Maret 2010 dan Our Ref. 12 April 2010,Grand Total: 68.200
    Purchase Order PT Traya Tirta Makassar,Department: Maintenance Mekanik To: PT Duta Prima Utama Jakarta,tanggal Your Ref. 14 Oktober 2010 dan Our Ref. 18 Oktober 2010,Grand Total: Rp206.332.500,00, beserta lampirannya.Halaman 771 dari 1578 halaman Putusan Nomor 259 PK/PID.SUS/20171528.1529.1530.1531.1 (satu) bundel copy Purchase Order PT Traya Tirta Makassar,Department: Maintenance Elektrik To: PT Metro Abdibina SentosaSurabaya, tanggal Your Ref. 30 Maret 2010 dan Our Ref. 12 April 2010,Grand Total: 68.200
    04Oktober 2010, Grand Total: 2.893 Euro, beserta lampirannya.1 (satu) bundel copy Purchase Order PT Traya Tirta Makassar,Department: Maintenance Mekanik To: PT Duta Prima Utama Jakarta,tanggal Your Ref. 14 Oktober 2010 dan Our Ref. 18 Oktober 2010,Grand Total: Rp.206.332.500,00, beserta lampirannya.1 (satu) bundel copy Purchase Order PT Traya Tirta Makassar,Department: Maintenance Elektrik To: PT Metro Abdibina SentosaSurabaya, tanggal Your Ref. 30 Maret 2010 dan Our Ref. 12 April 2010,Grand Total: 68.200