| No |
No. Dokumen |
NOP |
BPHTB |
Tgl Bayar |
Jml Bayar |
Nama Pembeli |
Nama Penjual |
| 1 |
2025.0001.356 |
15.08.040.014.000-1669.7 |
0 |
28-05-2025 |
0 |
HABIBI |
HABIBI |
| 2 |
2025.0001.357 |
15.08.050.002.002-0273.0 |
500,000 |
28-05-2025 |
500,000 |
CHAIRUL,M |
CHAIRUL.M |
| 3 |
2025.0001.353 |
15.08.010.002.002-0382.0 |
40,000,000 |
28-05-2025 |
40,000,000 |
PDAM PERINTIS |
PDAM PERINTIS |
| 4 |
2025.0001.328 |
15.08.010.001.012-0496.0 |
4,300,000 |
28-05-2025 |
4,300,000 |
SIFA MUFADILAH |
SIFA MUFADILAH |
| 5 |
2025.0001.355 |
15.08.030.001.002-0613.0 |
0 |
28-05-2025 |
0 |
DR.FITRI SOVIA |
DR.FITRI SOVIA |