No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
226 |
PENDAFTAR |
G1/G109/2024/03/86813 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NUR WAHYUNA BINTI WAHID BAGI BULAN OGOS 2023 (NO. BIL: 202300836424) - 15.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
227 |
PENDAFTAR |
G1/G109/2024/03/86847 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-LEE WAY SEAH BAGI BULAN OGOS 2023 (NO. INBOIS: 202300783943) - 02.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
228 |
PENDAFTAR |
G1/G109/2024/03/86848 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-ENCIK MUHAMMAD ZAINI BIN NOR HALIM (ISTERI-PUAN ROZAIDAH BINTI ARSHAD) BAGI BULAN OGOS 2023 (NO. BIL: 202300895139) - 29.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
229 |
PENDAFTAR |
G1/G109/2024/03/86849 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-HAFIZA BINTI ZOHRI BAGI BULAN OGOS 2023 (NO. BIL: 202300890457) - 28.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
230 |
FAKULTI BAHASA DAN LINGUISTIK |
T/T03/2024/03/462 BAYARAN BALIK PERCETAKAN BAHAN EKSPRIMEN DATA |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
231 |
PENDAFTAR |
G1/G109/2024/03/86797 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-NOORASHIKEN BINTI SABRI (SUAMI-MOHAMAD MUSLIM BIN MOHD ISA) BAGI BULAN OGOS 2023 (NO. BIL: 202300817443) - 14.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
232 |
PENDAFTAR |
G1/G109/2024/03/86798 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-NOORASHIKEN BINTI SABRI (SUAMI-MOHAMAD MUSLIM BIN MOHD ISA) BAGI BULAN OGOS 2023 (NO. BIL: 202300815984) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
233 |
PENDAFTAR |
G1/G109/2024/03/86799 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SAMSUDIN BIN ABDULLAH BAGI BULAN OGOS 2023 (NO. BIL: 202300818376) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
234 |
PENDAFTAR |
G1/G109/2024/03/86800 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SAMSUDIN BIN ABDULLAH BAGI BULAN OGOS 2023 (NO. BIL: 202300816744) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
235 |
PENDAFTAR |
G1/G109/2024/03/86801 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MOHAMED ZULKIFLI BIN ABDUL AZIZ BAGI BULAN OGOS 2023 (NO. BIL: 202300816919) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
236 |
PENDAFTAR |
G1/G109/2024/03/86802 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-MOHAMED ZULKIFLI BIN ABDUL AZIZ BAGI BULAN OGOS 2023 (NO. BIL: 202300817928) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
237 |
PENDAFTAR |
G1/G109/2024/03/86803 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-HAFIZA BINTI ZOHRI BAGI BULAN OGOS 2023 (NO. BIL: 202300816271) - 10.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
238 |
PENDAFTAR |
G1/G109/2024/03/86804 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NURUL ASMA BINTI KHAIRI BAGI BULAN OGOS 2023 (NO. BIL: 202300823951) - 11.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
239 |
PENDAFTAR |
G1/G109/2024/03/86805 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NURUL ASMA BINTI KHAIRI BAGI BULAN OGOS 2023 (NO. BIL: 202300824844) - 11.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |
240 |
PENDAFTAR |
G1/G109/2024/03/86806 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SHARUAL BIN SAMSUDIN BAGI BULAN OGOS 2023 (NO. BIL: 202300822500) - 11.08.2023 |
Buka : 29-03-2024 Tutup : 01-04-2024 (Masa: 12:00 tengahari) |
Closed |