EVALUASI USULAN PEMBAYARAN HUTANG
| Nama Vendor | Alamat Vendor | No. Telp | Jumlah Disetujui | Tanggal Rencana Bayar | Tanggal Bayar Disetujui |
| Primadeva | moncongloe | 08213388 | 20000 | 2025-01-10 | 2025-12-11 | TOTAL | 20000 |
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