Nama bank Sumber Dana |
Total Jumlah Disetujui |
Nomor evaluasi |
Tanggal Evaluasi |
Lihat |
BANK BNI |
12000000 |
EV004 |
2024-04-07 |
|
BANK BTN |
5000000 |
EV002 |
2024-02-07 |
|
BANK BNI |
6000000 |
EV005 |
2024-05-07 |
|
BANK BTN |
8000000 |
EV001 |
2024-01-07 |
|
BANK BNI |
5000000 |
EV006 |
2024-06-07 |
|
BANK BTN |
8000000 |
EV003 |
0000-00-00 |
|
Account Settings
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