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UPA Perpustakaan Universitas Jember

Pelaksanaan Prosedur Akuntansi Pembayaran Gaji Ke-13 Pada DINAS KESEHATAN Kabupaten LUMAJANG

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30111201209169L 657.42 ARD p c.1Perpustakaan Pusat UNEJ (Laporan D3)Available but not for loan - Gudang
Detail Information

Series Title

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Call Number

L 657.42 ARD p

Publisher

Diploma 3 Fak. Ekonomi UNEJ : Jember,

Collation

xii, 63 lbr.:lamp., tab.;28 cm.

Language

ISBN/ISSN

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Classification

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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

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Statement of Responsibility

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