Item BPAD.Otda.T18.IV.I.9.319 - Surat otorisasi/bukti pembayaran untuk pembayaran perdiem 3 relawan Bidang Keuangan periode 16-30 November 2006 PMI Yogyakarta sebesar Rp 2.110.000,-.
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BPAD.Otda.T18-BPAD.Otda.T18.II-BPAD.Otda.T18.III-BPAD.Otda.T18.IV-BPAD.Otda.T18.IV.I-BPAD.Otda.T18.IV.I.1-BPAD.Otda.T18.IV.I.2-BPAD.Otda.T18.IV.I.3-BPAD.Otda.T18.IV.I.4-BPAD.Otda.T18.IV.I.5-BPAD.Otda.T18.IV.I.6-BPAD.Otda.T18.IV.I.7-BPAD.Otda.T18.IV.I.8-BPAD.Otda.T18.IV.I.9-BPAD.Otda.T18.IV.I.9.319
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Surat otorisasi/bukti pembayaran untuk pembayaran perdiem 3 relawan Bidang Keuangan periode 16-30 November 2006 PMI Yogyakarta sebesar Rp 2.110.000,-.
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