Penyerahan Surat Tagihan| Badan Pendapatan Daerah

NO	NO SKPD	NM WP	NOMINAL	No SURAT
1	**0014868249	**G BARU	187,500	2024834
2	**0014828249	**A TERA	653,750	2024833
3	**0014789249	**TERING	150,000	2024832
4	**0014788249	**TERING	150,000	2024831
5	**0014812249	**ERIMAN	100,000	2024830
6	**0014802249	**AISYAH	150,000	2024829
7	**0014782249	**N JAYA	200,000	2024828
8	**0014609249	**NORSAH	45,000	2024827
9	**0014735249	** USAHA	5,073,750	2024826
10	**0014734249	**A JAYA	459,375	2024825
11	**0014721249	**ONESIA	653,750	2024824
12	**0014719249	**AM IKN	1,961,250	2024823
13	**0014720249	**ONESIA	3,609,375	2024822
14	**0014698249	**UPARDI	1,245,000	2024821
15	**0014577249	**NDOMAS	34,070	2024820
16	**0014579249	**NDOMAS	39,967	2024819
17	**0014578249	**NDOMAS	60,934	2024818
18	**0014576249	**NDOMAS	426,360	2024817
19	**0014575249	**NDOMAS	204,930	2024816
20	**0014574249	**NDOMAS	4,030,455	2024815
21	**0014573249	**NDOMAS	41,769	2024814
22	**0014572249	**NDOMAS	54,054	2024813
23	**0014571249	**NDOMAS	254,873	2024812
24	**0014570249	**NDOMAS	422,400	2024811
25	**0014569249	**NDOMAS	370,425	2024810
26	**0014568249	**NDOMAS	3,718,605	2024809
27	**0014360249	**INUANG	9,775	2024808
28	**0013042249	**ENAJAM	326,875	2024807
29	**0012530249	**94488)	1,307,500	2024806
30	**0012457249	**AJAM 1	653,750	2024805

Bapenda Penajam