20240701_TAMA_Laporan Informasi dan Fakta Material_31677706_lamp1.pdf

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                Informasi Transaksi Penggunaan Jasa KAP


                               Nomor Kontrak Antara
        ID SIPO KAP               Pihak dan KAP            Tanggal Kontrak

         2000005121              399/QUO/TS/KPS-            1 Agustus 2023
                                    TB/VIII/23




    Tanggal Pembayaran
                                     Triwulan             Jumlah Pembayaran
         Kontrak
                                                               Kontrak


18 April 2024                           IV            Rp 54.500.000

Akan dibayarkan dibulan Juli
                                        IV            Rp 54.500.000
2024

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unresolved org Kontrak Antara ID SIPO p.1

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