Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/18371Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.author | Sunawati Elindari | - |
| dc.date.accessioned | 2014-01-20T06:12:38Z | - |
| dc.date.available | 2014-01-20T06:12:38Z | - |
| dc.date.issued | 2014-01-20 | - |
| dc.identifier.nim | NIM040803102201 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/18371 | - |
| dc.language.iso | other | en_US |
| dc.relation.ispartofseries | 040803102201; | - |
| dc.title | PROSEDUR PENAGIHAN REKENING LISTRIK DI PT. PLN (PERSERO) DISTRIBUSI JAWA TIMUR CABANG 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-sunawatiel-2112-sunawati-u_1.pdf | 15.57 kB | Adobe PDF | View/Open |
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