| ID |
NOMOR EVALUASI |
TANGGAL EVALUASI |
NOMOR USULAN |
SUMBER DANA |
ALAMAT BANK |
NOMOR REKENING |
LIHAT |
CETAK |
| 1 |
evl_008 |
2024-02-05 |
usl_003 |
BNI |
jl_poso |
737211102004 |
lihat
|
CETAK PDF |
| 2 |
evl_003 |
2024-02-04 |
usl_002 |
BNI |
jl_poso |
737211102004 |
lihat
|
CETAK PDF |
| 3 |
evl_006 |
2024-02-08 |
usl_006 |
BRI |
jl_veteran |
737211102003 |
lihat
|
CETAK PDF |
| 4 |
evl_001 |
2024-02-06 |
usl_004 |
KAS DI TANGAN |
jl_poros |
737211102005 |
lihat
|
CETAK PDF |
| 6 |
evl_007 |
2024-02-03 |
usl_001 |
BRI |
jl_veteran |
737211102003 |
lihat
|
CETAK PDF |
| 7 |
evl_002 |
2024-02-07 |
usl_005 |
BRI |
jl_veteran |
737211102003 |
lihat
|
CETAK PDF |
putarbale