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UPA Perpustakaan Universitas Jember

Prosedur Administrasi Pelayanan Putang Ragu-Ragu Rekening Listrik Pascabayar Pada PT. PLN (Persero) Distribusi Jawa Timur Cabang Jember Rayon Kalisat

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32016032801040L 658.15 SOL p c.1Perpustakaan Pusat UNEJ (Laporan D3)Available
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Series Title

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Call Number

L 658.15 SOL p

Publisher

D3 Adm. Keuangan Fak. Ekonomi UNEJ : Jember,

Collation

xii, 60 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

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Statement of Responsibility

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