Please use this identifier to cite or link to this item: https://repository.unej.ac.id/xmlui/handle/123456789/22300
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dc.contributor.authorSHIELA NILASARI-
dc.date.accessioned2014-01-23T06:34:47Z-
dc.date.available2014-01-23T06:34:47Z-
dc.date.issued2014-01-23-
dc.identifier.nimNIM070803104099-
dc.identifier.urihttp://repository.unej.ac.id/handle/123456789/22300-
dc.language.isootheren_US
dc.relation.ispartofseries070803104099;-
dc.titlePROSEDUR AKUNTANSI SIMPAN PINJAM PADA KOPERASI SIMPAN PINJAM NASARIen_US
dc.typeOtheren_US
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