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No SuratTanggalKepadaTentangTerkirim
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001/Invoice/LAM-KPRS/CFO/VIII/2022
8/11/2022RS Siloam Silampari LubuklinggauTagihan Invoice Tiket Peniai
3
002/Invoice/LAM-KPRS/CFO/VIII/2022
8/11/2022RS Siloam JemberTagihan Invoice Tiket Penilai
4
003/Invoice/LAM-KPRS/CFO/VIII/2022
8/12/2022RS Medika Permata HijauTagihan Invoice Pembimbing8/12/22 17:42
5
004/Invoice/LAM-KPRS/CFO/VIII/2022
8/12/2022RS UkridaTagihan Invoice Pembimbing8/12/22 18:24
6
005/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022RS Ananda BlitarTagihan Invoice Pembimbing
7
006/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022RSU Wisma PrashantiTagihan Invoice Pembimbing
8
007/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022
RS Hikmah Citra Medika Sengkang
Tagihan Invoice Pembimbing
9
008/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022RSUD DR (HC) IR SOEKARNOTagihan Invoice Pembimbing
10
009/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022RSPTN Universitas HasanuddinTagihan Invoice Pembimbing
11
010/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Kurnia SerangTagihan Invoice Penilai
12
011/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Siloam Palangka RayaTagihan Invoice Penilai
13
012/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Umum Siloam PurwakartaTagihan Invoice Penilai
14
013/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Siloam MakassarTagihan Invoice Penilai
15
014/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RSP. Dr. M. Goenawan Partowidigdo
Tagihan Invoice Penilai
16
015/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RSUD Polewali MandarTagihan Invoice Penilai
17
016/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Siloam Sriwijaya PalembangTagihan Invoice Penilai
18
017/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RS Gigi dan Mulut UGM Prof. Soedomo
Tagihan Invoice Penilai
19
018/Invoice/LAM-KPRS/CFO/VIII/2022
16/08/2022
RSUD TugurejoTagihan Invoice Pembimbing
20
019/Invoice/LAM-KPRS/CFO/VIII/2022
8/29/2022RS Umum Daerah Sukadana Tagihan Invoice Penilai
21
020/Invoice/LAM-KPRS/CFO/VIII/2022
8/13/2022
RSAL DR. R. Oetojo Sorong Papua Barat
Tagihan Invoice Pembimbing
22
021/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RSIA Prima MedikaTagihan Invoice Penilai
23
022/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RSU Hidayah BoyolaliTagihan Invoice Penilai
24
023/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RS Juwa dr. H. Marzoeki MahdiTagihan Invoice Penilai
25
024/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RSU AnandaTagihan Invoice Penilai
26
025/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RS Mitra HusadaTagihan Invoice Penilai
27
026/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RSU Siloam Dhirga SuryaTagihan Invoice Penilai
28
027/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RS Siloam Palangka RayaTagihan Invoice Penilai
29
028/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RS Siloam KupangTagihan Invoice Penilai
30
029/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RS Kurnia Tagihan Invoice Penilai
31
030/Invoice/LAM-KPRS/CFO/VIII/2022
30/08/2022
RSUD Waras WirisTagihan Invoice Penilai
32
031/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RSU Siloam BaliTagihan Invoice Penilai
33
032/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RSU KartiniTagihan Invoice Penilai
34
033/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RS Jantung DiagramTagihan Invoice Penilai
35
034/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RSU Santo Antonio BaturajaTagihan Invoice Penilai
36
035/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RS Siloam Bekasi TimurTagihan Invoice Penilai
37
036/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RSU Wisma PrashantiTagihan Invoice Penilai
38
037/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RS Islam SurabayaTagihan Invoice Penilai
39
038/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RS Bunda SejatiTagihan Invoice Penilai
40
039/Invoice/LAM-KPRS/CFO/IX/2022
07/09/2022RSU Putera BahagiaTagihan Invoice Penilai
41
040/Invoice/LAM-KPRS/CFO/IX/2022
08/09/2022RS Siloam Hospitals BalikpapanTagihan Invoice Penilai
42
041/Invoice/LAM-KPRS/CFO/IX/2022
08/09/2022RS Keluarga Husada BatamTagihan Invoice Penilai
43
042/Invoice/LAM-KPRS/CFO/IX/2022
14/09/2022
RSUD TabananTagihan Invoice Penilai
44
043/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Imelda Pekerja Indonesia
Tagihan Invoice Penilai
45
044/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Sri TorgambaTagihan Invoice Penilai
46
045/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Siloam Hospitals Kelapa DuaTagihan Invoice Penilai
47
046/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Khusus Bedah BIMCTagihan Invoice Penilai
48
047/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Siloam Hospitals Lippo Cikarang
Tagihan Invoice Penilai
49
048/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Bunda SejatiTagihan Invoice Penilai
50
049/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum PabatuTagihan Invoice Penilai
51
050/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Sebening KasihTagihan Invoice Penilai
52
051/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Era MedikaTagihan Invoice Penilai
53
052/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Siloam BaliTagihan Invoice Penilai
54
053/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Gigi Mulut IIK Bhakti WiyataTagihan Invoice Penilai
55
054/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Siloam Hospitals Bogor
Tagihan Invoice Penilai
56
055/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Nyai Ageng Pinatih Gresik
Tagihan Invoice Penilai
57
056/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Siloam BangkaTagihan Invoice Penilai
58
057/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Siloam AsriTagihan Invoice Penilai
59
058/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Umum Semara RatihTagihan Invoice Penilai
60
059/Invoice/LAM-KPRS/CFO/IX/2022
17/09/2022
RS Badan Pengusahaan BatamTagihan Invoice Penilai
61
060/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS. Universitas AndalasTagihan Invoice Penilai
62
061/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Siloam AmbonTagihan Invoice Penilai
63
062/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Daerah Mokoyurli BuolTagihan Invoice Penilai
64
063/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Siloam YogyakartaTagihan Invoice Penilai
65
064/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Antam MedikaTagihan Invoice Penilai
66
065/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Panti SecantiTagihan Invoice Penilai
67
066/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Siloam Hospitals Surabaya
Tagihan Invoice Penilai
68
067/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Sei DadapTagihan Invoice Penilai
69
068/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Taman Harapan BaruTagihan Invoice Penilai
70
069/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Mitra Sehat Mandiri Sidoarjo
Tagihan Invoice Penilai
71
070/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Jiwa Daerah Dr. Amino Gondohutomo
Tagihan Invoice Penilai
72
071/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Khusus Kanker MRCCC Siloam Semanggi
Tagihan Invoice Penilai
73
072/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Siloam AgoraTagihan Invoice Penilai
74
073/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RS Umum Grha Permata IbuTagihan Invoice Penilai
75
074/Invoice/LAM-KPRS/CFO/IX/2022
18/09/2022
RSUD Tugurejo
Tagihan Invoice Transport Bimbingan
76
075/Invoice/LAM-KPRS/CFO/IX/2022
19/09/2022
RSUD Morowali
Tagihan Invoice Transport Bimbingan
77
076/Invoice/LAM-KPRS/CFO/IX/2022
23/09/2022
RS Sele Be Solu
Tagihan Invoice Transport Bimbingan
78
077/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS RS Maria ReginaTagihan Invoice Penilai
79
078/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS Umum YarsiTagihan Invoice Penilai
80
079/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS Umum Pantai Indah KapukTagihan Invoice Penilai
81
080/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS Ibu dan Anak MasyitaTagihan Invoice Penilai
82
081/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS Siloam Hospitals Kelapa DuaTagihan Invoice Penilai
83
082/Invoice/LAM-KPRS/CFO/IX/2022
25/09/2022
RS Umum Antam MedikaTagihan Invoice Penilai
84
083/Invoice/LAM-KPRS/CFO/IX/2022
26/09/2022
RS Ki Ageng Getas Pendowo
Tagihan Invoice Transport Bimbingan
85
084/Invoice/LAM-KPRS/CFO/IX/2022
26/09/2022
RS Siloam SentosaTagihan Invoice Transport Survei
86
085/Invoice/LAM-KPRS/CFO/IX/2022
27/09/2022
RS Umum Siloam PurwakartaTagihan Invoice Penilai
87
086/Invoice/LAM-KPRS/CFO/IX/2022
27/09/2022
RS
88
087/Invoice/LAM-KPRS/CFO/IX/2022
27/09/2022
RS Umum Royal TarumaTagihan Invoice Penilai
89
088/Invoice/LAM-KPRS/CFO/IX/2022
29/09/2022
RS Angkatan Laut dr. R. OetojoTagihan Invoice Penilai
90
089/Invoice/LAM-KPRS/CFO/IX/2022
29/09/2022
RS Universitas AirlanggaTagihan Invoice Pembimbing
91
090/Invoice/LAM-KPRS/CFO/IX/2022
29/09/2022
RSUD Tanjung PuraTagihan Invoice Pembimbing
92
091/Invoice/LAM-KPRS/CFO/X/2022
01/10/2022RSUD Tanjung Pura
Tagihan Invoice Transport Bimbingan
93
092/Invoice/LAM-KPRS/CFO/X/2022
03/10/2022RSUD Sungai Rumbai
Tagihan Invoice Transport Bimbingan
94
093/Invoice/LAM-KPRS/CFO/X/2022
03/10/2022RS Mitra Sehat Medika
Tagihan Invoice Transport Bimbingan
95
094/Invoice/LAM-KPRS/CFO/X/2022
04/10/2022RSUD DR (HC) IR SOEKARNO
Tagihan Invoice Transport Bimbingan
96
095/Invoice/LAM-KPRS/CFO/X/2022
06/10/2022RSGM Univ SumutTagihan Invoice Pembimbing
97
096/Invoice/LAM-KPRS/CFO/X/2022
09/10/2022RS RS Sari Asih SerangTagihan Invoice Penilai
98
097/Invoice/LAM-KPRS/CFO/X/2022
09/10/2022RS RS Umum Sint LuciaTagihan Invoice Penilai
99
098/Invoice/LAM-KPRS/CFO/X/2022
09/10/2022RS Bogor Senior HospitalTagihan Invoice Penilai
100
099/Invoice/LAM-KPRS/CFO/X/2022
09/10/2022RS RS Sari Asih CiputatTagihan Invoice Penilai