| 0410606222327000 | Rp 219,556,851 | |
| 0023517972327000 | - | |
| 0969464593327000 | - | |
| 0716964697327000 | - | |
| 0810481879311000 | - | |
| 0032149353328000 | - | |
| 0834072548311000 | - |
| Authority | |||
|---|---|---|---|
| 4 March 2024 | Belanja Rehabilitasi Jaringan Irigasi Air Mengayau Kiri (Dak) | Kab. Lebong | Rp 1,280,000,000 |