| Nomor Evaluasi | Tanggal Evaluasi | Jumlah Dibayar | Bank | |
|---|---|---|---|---|
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| 202-01 | 2025-01-10 | 24.000.000 | BNI | |
| Total | 0 | |||