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  • Surat Pernyataan Bank Nov

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    NENI TRIANI
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    This document is a letter from the Bendahara Pengeluaran (Treasurer) of RSUD Teuku Umar Hospital in Aceh Jaya Regency requesting that Bank Aceh transfer salary payments totaling 174,024,690 Rupiah to the individual bank accounts of contract employees for the months of November and December 2017. The letter provides the source account number to transfer funds from and thanks the bank in advance for their cooperation.

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    This document is a letter from the Bendahara Pengeluaran (Treasurer) of RSUD Teuku Umar Hospital in Aceh Jaya Regency requesting that Bank Aceh transfer salary payments totaling 174,024,690 Rupiah to the individual bank accounts of contract employees for the months of November and December 2017. The letter provides the source account number to transfer funds from and thanks the bank in advance for their cooperation.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Surat Pernyataan Bank Nov

    Uploaded by

    NENI TRIANI
    This document is a letter from the Bendahara Pengeluaran (Treasurer) of RSUD Teuku Umar Hospital in Aceh Jaya Regency requesting that Bank Aceh transfer salary payments totaling 174,024,690 Rupiah to the individual bank accounts of contract employees for the months of November and December 2017. The letter provides the source account number to transfer funds from and thanks the bank in advance for their cooperation.

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    © All Rights Reserved
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    of 2

    PEMERINTAH KABUPATEN ACEH JAYA

    RUMAH SAKIT UMUM DAERAH TEUKU UMAR


    Jln. Ali GunongLr. PMI No. 01 Telp/Faximili (0654) 2210322
    CALANG

    Nomor : /900/ / /2017 Calang, 8 Desember 2017

    Hal : Pelimpahan Gaji Kontrak Kepada Yth


    Tahun Anggaran 2017 RSUD Teuku Umar Bulan
    Oktober
    Kepala PT Bank Aceh Cab. Calang
    di-

    Calang

    Sehubungan dengan Pelimpahan Gaji Kontrak Bulan November dan Desember 2017. Untuk Pegawai
    Non PNS RSUD Teuku Umar dalam Kabupaten Aceh Jaya ke rekening masing-masing Pegawai,
    maka dengan ini kami minta kepada saudara sebagai berikut :

    Untuk memindah bukukan dari rekening 061.01.02.620022-6

    a. Gaji sebesar Rp. 174,024,690 ( Seratus Tujuh Puluh Empat Juta Dua Puluh Empat
    Ribu Enam Ratus Sembilan Puluh Rupiah) ke rekening masing-masing Pegawai
    Kontrak RSUD Teuku Umar dalam Kabupaten Aceh Jaya (Daftar Terlampir)

    Demikianlah harapan kami atas kerjasama yang baik kami ucapkan terimaksih.

    BENDAHARA PENGELUARAN DIREKTUR RSUD TEUKU UMAR

    KABUPATEN ACEH JAYA

    ENDRI MISWARDI Dr. SURYADI

    Nip. 19790625 200904 1 003 Nip.19820506 201103 1001

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