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UPA Perpustakaan Universitas Jember

"Prosedur Pencairan Dana Belanja Langsung Barang dan Jasa Program PPG SD Negeri pada Kantor Dinas Pendidikan Kabupaten Jember"

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Hadiah

Availability
31809201811398L 657.48 KUS p c.1Perpustakaan Pusat UNEJ (Tugas Akhir)Available
Detail Information

Series Title

-

Call Number

L 657.48 KUS p

Publisher

D3 Akuntansi Fak. Ekonomi dan Bisnis UNEJ : Jember,

Collation

xx, 115 lbr.: ill., lamp., tab.; 28 cm.

Language

Indonesia

ISBN/ISSN

31809201811398

Classification

657.48

Detail Information

Content Type

Teks

Media Type

Buku

Carrier Type

-

Edition

-

Subject(s)

AKUNTANSI KEUANGAN

Specific Detail Info

Bibliografi: lbr. 89

Statement of Responsibility

No other version available