Please use this identifier to cite or link to this item:
https://repository.unej.ac.id/xmlui/handle/123456789/25203
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.contributor.author | TITIK SUGIARTI | - |
dc.date.accessioned | 2014-01-27T04:46:43Z | - |
dc.date.available | 2014-01-27T04:46:43Z | - |
dc.date.issued | 2014-01-27 | - |
dc.identifier.nim | NIM040803102177 | - |
dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/25203 | - |
dc.description.abstract | PROSEDUR ADMINISTRASI PEMBAYARAN PENSIUN PEGAWAI NEGERI SIPIL (PNS) PADA PT. TASPEN (PERSERO) CABANG JEMBER PROSEDUR ADMINISTRASI PEMBAYARAN PENSIUN PEGAWAI NEGERI SIPIL (PNS) PADA PT. TASPEN PROSEDUR ADMINISTRASI PEMBAYARAN PENSIUN PEGAWAI NEGERI SIPIL (PNS) PADA PT. TASPEN (PERSERO) CABANG JEMBER (PERSERO) CABANG JEMBER | en_US |
dc.language.iso | other | en_US |
dc.relation.ispartofseries | 040803102177; | - |
dc.subject | ADMINISTRASI PEMBAYARAN PENSIUN | en_US |
dc.title | PROSEDUR ADMINISTRASI PEMBAYARAN PENSIUN PEGAWAI NEGERI SIPIL (PNS) PADA PT. TASPEN (PERSERO) CABANG JEMBER | en_US |
dc.type | Other | en_US |
Appears in Collections: | DP-Financial Management |
Files in This Item:
File | Description | Size | Format | |
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gdl (28)aa_1.pdf | 126.11 kB | Adobe PDF | View/Open |
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