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UPA Perpustakaan Universitas Jember

Prosedur administrasi penagihan piutang rekening listrik pada PT. PLN (Persero) Unit Pelayanan dan Jaringan Jember

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31512201416417L 658.15 NUR p c.1Perpustakaan Pusat UNEJ (Laporan D3)Available
Detail Information

Series Title

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Call Number

L 658.15 NUR p

Publisher

D3 Adm. Keuangan Fak. Ekonomi UNEJ : Jember,

Collation

xiii, 67 lbr.:ill.,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)

MANAJEMEN KEUANGAN

Specific Detail Info

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Statement of Responsibility

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