Pembayaran SSPD BPHTBperiode: 2025-07-28 s.d. 2025-07-31

No No. Dokumen NOP BPHTB Tgl Bayar Jml Bayar Nama Pembeli Nama Penjual
1 2025.0001.571 15.08.010.010.005-0606.0 4,300,000 28-07-2025 4,300,000 BAYU KRIS ARDIYANTO BAYU KRIS ARDIYANTO
2 2025.0001.561 15.08.010.001.003-0571.0 4,100,000 28-07-2025 4,100,000 HERMAN HERMAN
3 2025.0001.606 15.08.010.001.002-0767.0 4,300,000 28-07-2025 4,300,000 FITRIA RAMADANI RAHAYU FITRIA RAMADANI RAHAYU
4 2025.0001.607 15.08.010.010.003-0725.0 4,300,000 28-07-2025 4,300,000 ERWIN SAPUTRA ERWIN SAPUTRA
5 2025.0001.608 15.08.020.011.002-0075.0 0 28-07-2025 0 LESTIYANA LESTIYANA
6 2025.0001.609 15.08.020.011.002-0076.0 0 28-07-2025 0 AFRIADI ANTONI AFRIADI ANTONI