Identity area
Reference code
BPAD.OTDA.T19-BPAD.OTDA.T19.I-BPAD.OTDA.T19.I.1-BPAD.OTDA.T19.I.1.1-BPAD.OTDA.T19.I.1.1.1-BPAD.OTDA.T19.I.1.1.2-BPAD.OTDA.T19.I.1.1.3-BPAD.OTDA.T19.I.1.1.3.1-BPAD.OTDA.T19.I.1.1.3.2-BPAD.OTDA.T19.I.1.1.3.3-BPAD.OTDA.T19.I.1.1.3.4-BPAD.OTDA.T19.I.1.1.3.5-BPAD.OTDA.T19.I.1.1.3.5.1926
Title
Surat Perintah Pencairan Dana kepada PT. Firama Citra Utama untuk Pembayaran Invoice I, II, III dan IV Pekerjaan Pendampingan Rehabilitasi dan Rekonstruksi Rumah Pasca Gempa Bumi Kabupaten Kulon Progo (Paket III) BAST No. 18/BA/RG/VII/2007 tanggal 30 Juli 2007 BAP No. 28/BA/RG/X/2007 tangal 1 Oktober 2007 Kontrak No. 602.13/OK/CK tanggal 2 April 2007 Nilai Kontrak sebesar Rp. 532.246.000,- sebesar Rp. 166.716.260,-.
Date(s)
- 8 OKTOBER (Creation)
Level of description
Item
Extent and medium
15 LEMBAR
Context area
Name of creator
Repository
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Content and structure area
Scope and content
Appraisal, destruction and scheduling
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Script of material
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Allied materials area
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Notes area
Alternative identifier(s)
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Description control area
Description identifier
Institution identifier
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Status
Level of detail
Dates of creation revision deletion
Language(s)
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Sources
Digital object metadata
Filename
AGB_1926.jpg
Latitude
Longitude
Media type
Image
Mime-type
image/jpeg
Filesize
167.5 KiB
Uploaded
May 11, 2021 10:09 AM