Daftar Kendaraan :
444
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Foto
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| 02.03.01.01.001 | Sedan | 24 | toyota corolla altis | 1794 | BESI | 2003 | Jepang | MHF53ZEC238008049 | IZZ4193499 | DD 592 AI / DD 1577 MM / DD 250 AJ / DD 1982 XAA | C5916546R | Pembelian | 240,000,000 | OPERASIONAL BIRO UMUM (BAP. 024 / 663.B / TU TGL 9 MARET 2020) |  |
| 02.03.01.05.001 | Sepeda Motor | 5 | Honda | BESI | 2009 | Jepang | MHIHB32137K305411 | HB32E1296133 | DD 5929 KI | E6371245 | Pembelian | 14,950,000 | Bendahara Penerima |  |
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| 02.03.01.05.004 | SEDAN | TOYOTA ALTIS | BESI | 2003 | JEPANG | MHF532E238008318 | 1ZZ4205719 | DD 594 AI / DD 1949 KY | C 5916548R | Petrus Rela |  |
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| 02.03.01.05.001 | Sepeda Motor | YAMAHA 2DP NON ABS N-MAX | 155 | BESI | 2017 | JEPANG | MH3SG312OHJ457361 | G3E4E0633436 | DD 5984 XAA/DD 4394 SD | N08579353R | PEMBELIAN | MUHAMMAD AMRI (BAP 028 / 1955 / RT) TGL : 03 SEPTEMBER 2019 |  |
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| 02.03.01.01.004 | Station Wagon | 000001 | TOYOTA ALPHARD 2,5G A/T | 2494 | BESI | 2019 | Jepang | JTNGF3DH8K8023203 | 2AR2176518 | DD 6 | Q00454252R | Pembelian | 1,132,000,000 | KENDARAAN DINAS SEKDA |  |
| 02.03.01.05.001 | Sepeda Motor | 000001-000002 | YAMAHA LEXI VIN | 125 | BESI | 2020 | Jepang | MH3SEF310LJ214313 | E31VE0278245 | DD 6004 A | Q09746346R | BELANJA MODAL | 21,200,000 | YAMAHA LEXI VIN 2019 ( KESBANG ) | |
| 1.3.2.02.01.04 | Sepeda Motor | '000010 | Bajaj Pulsar 180 DTSI | 180 | BESI | 2013 | - | M02DJ17D8CCAOO | DJBVB96933 | DD 6197 | K10900830 | PEMBELIAN | 17,698,191 | dikembalikan ke bidang aset BKAD
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000005 | Toyota | 2484 | BESI | 2015 | JEPANG | MHFZR6966F3128366 | 2KD5531549 | DD 621/ DD 71 | M-04425346 | PEMBELIAN | 445,400,000 | |
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| 1.3.2.02.01.04. | SEPEDA MOTOR | '000002 | Yamaha, 5D9 (Vega ZR) | 115 | BESI | 2012 | MH3509204CJ642504 | 5D91642489 | DD 6350 KA Ex. DD 5289 | J-04107084R | PEMBELIAN | 12,840,000 | Kendaraan Dinas Operasional | |
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| 02.03.01.05.001 | Sepeda Motor | 93 | YAMAHA XEON | 125 | BESI | 2011 | Jepang | MH344D002CK283960 | 44D283892 | DD 6621/ DD 3247 VS / DD 6019 XAA | L01989095R | Pembelian | 16,394,000 | SUARDI (staf URDAL) B. ACARA PENGGUNA NO 024/903/TU 23 JULI 2018 (akramullah staf urdal) |  |
| Data per Hal. Awal Mundur 22 23 24 25 26 27 28 29 30 31 of 45 Maju Akhir | |||||||||||||||