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UPA Perpustakaan Universitas Jember

Pelaksanaan Prosedur Akuntansi Kliring Dalam Pembayaran Giral Pada PT. Bank Jatim Cabang Jember

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328893-1001S 657.42 NID p c.1Perpustakaan Pusat UNEJ (Skripsi)Available but not for loan - Tidak dipinjamkan
Detail Information

Series Title

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Call Number

S 657.42 NID p

Publisher

D3 Akuntansi Fak. Ekonomi UNEJ : Jember,

Collation

xiii, 85 lbr.:lamp., tab.;28 cm

Language

ISBN/ISSN

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Classification

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Detail Information

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

AKUNTANSI BANK

Specific Detail Info

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Statement of Responsibility

No other version available