Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/18250
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.author | SUSILO HANDOKO | - |
dc.date.accessioned | 2014-01-20T05:37:03Z | - |
dc.date.available | 2014-01-20T05:37:03Z | - |
dc.date.issued | 2014-01-20 | - |
dc.identifier.nim | NIM040803102320 | - |
dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/18250 | - |
dc.language.iso | other | en_US |
dc.relation.ispartofseries | 040803102320; | - |
dc.title | PROSEDUR ADMINISTRASI PENGADAAN BARANG PADA DINAS KOPERASI KABUPATEN JEMBER | en_US |
dc.type | Other | en_US |
Appears in Collections: | UT-Faculty of Economic and Business |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
gdlhub-gdl-grey-2008-susilohand-2925-susiloh-c_1.pdf | 10.44 kB | Adobe PDF | View/Open |
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