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UPA Perpustakaan Universitas Jember

Pelaksanaan prosedur akuntansi pembayaran premi alat angkutan penumpang umum pada PT. Jasa Raharja (Persero) Perwakilan JemberDian Prastiyo

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329443-1001S 657.836 PRA pPerpustakaan Pusat UNEJ (Skripsi)Available
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Series Title

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Call Number

S 657.836 PRA p

Publisher

D3 Akuntansi Fak. Ekonomi UNE : Jember,

Collation

xiii;80 lbrlamp.,tab.;28 cm

Language

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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-ASURANSI

Specific Detail Info

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Statement of Responsibility

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