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UPA Perpustakaan Universitas Jember

Prosedur Akuntansi Pelunasan Piutang Pelanggan Listrik Pada PT.PLN (PERSERO) UNIT BISNIS dISTRIBUSI JAWA TIMUR AREA PELAYANAN DAN JARINGAN JEMBER

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-t949130854S 657.48 AND p c.1Perpustakaan Pusat UNEJ (Skripsi)Available but not for loan - Gudang
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Series Title

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Call Number

S 657.48 AND p

Publisher

D3 Akuntansi Fak. Ekonomi UNEJ : Jember,

Collation

xiii, 55 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 KEUANGAN

Specific Detail Info

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Statement of Responsibility

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