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https://repository.unej.ac.id/xmlui/handle/123456789/75066Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | UTAMI, Elok Sri | - |
| dc.contributor.author | AMALIA, Fauziah Risky | - |
| dc.date.accessioned | 2016-06-27T01:30:38Z | - |
| dc.date.available | 2016-06-27T01:30:38Z | - |
| dc.date.issued | 2016-06-27 | - |
| dc.identifier.nim | NIM990803101101 | - |
| dc.identifier.uri | http://repository.unej.ac.id/handle/123456789/75066 | - |
| dc.description.abstract | Proses Pembayaran Kartu Bebas a. Untuk Kopegtel Camar melakukan pembayaran atas transaksi pembelian kartu bebas dengan sistem konsinyasi dengan cara mentransferkan ke rekening PT. Telkom Kandatel Jember. b. Untuk Kopegtel Kancatel transfernya ke rekening PT. Telkom masing-masing Kancatel, selanjutnya kancatel melaporkan realisasi ke officer Jasnita Kandatel Jember. | en_US |
| dc.language.iso | id | en_US |
| dc.relation.ispartofseries | 990803101101; | - |
| dc.subject | KARTU BEBAS | en_US |
| dc.subject | PT. TELEKOMUNIKASI INDONESIA TBK. KANDATEL JEMBER | en_US |
| dc.title | PELAKSANAAN ADMINISTRASI PENJUALAN KARTU BEBAS PADA PT. TELEKOMUNIKASI INDONESIA TBK. KANDATEL JEMBER | en_US |
| dc.type | Diploma Report | en_US |
| Appears in Collections: | DP-Company Management | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Fauziah Risky Amalia 990803101001_.pdf | 17.88 MB | Adobe PDF | View/Open |
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