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dc.contributor.authorMarlina Citra Puspita
dc.date.accessioned2014-01-20T07:11:03Z
dc.date.available2014-01-20T07:11:03Z
dc.date.issued2014-01-20
dc.identifier.nimNIM070803104050
dc.identifier.urihttp://repository.unej.ac.id/handle/123456789/18554
dc.language.isootheren_US
dc.relation.ispartofseries070803104050;
dc.subjectLISTRIK, PLNen_US
dc.titlePROSEDUR AKUNTANSI TAMBAH DAYA LISTRIK PRABAYAR PADA PT PLN (PERSERO) AREA PELAYANAN DAN JARINGAN JEMBER UNIT PELAYANAN DAN JARINGAN JEMBER KOTAen_US
dc.typeOtheren_US


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  • DP-Accounting [645]
    Koleksi Laporan Praktikum Program DIII Akutansi

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