BPJS Kesehatan Cab.
BANDAR LAMPUNG
                                                             FORMULIR PENGAJUAN KLAIM
Nomor FPK         :   L1902000003902
Provider          :   RAJA BASA INDAH
Bulan Pelayanan   :   February, 2019
Pelayanan         :   Promotif
Total Data        :   36
Total Tagihan     :   900,000
 NO TRANSAKSI               TANGGAL      NAMA PESERTA                      JENIS KLAIM           Biaya
 08011001L1902122014        11/02/2019   SADIRAH                           IVA                      25,000
 08011001L1902122016        11/02/2019   SUSI ELIA A                       IVA                      25,000
 08011001L1902122017        11/02/2019   SUKMA PARLIANA                    IVA                      25,000
 08011001L1902122019        11/02/2019   ELI KURNIAWATI                    IVA                      25,000
 08011001L1902122020        11/02/2019   ERMAWATI                          IVA                      25,000
 08011001L1902122025        11/02/2019   ERNI SUSANTI                      IVA                      25,000
 08011001L1902122029        13/02/2019   yuni fitria                       IVA                      25,000
 08011001L1902122030        13/02/2019   WATI                              IVA                      25,000
 08011001L1902122031        13/02/2019   endang fahwati                    IVA                      25,000
 08011001L1902122032        13/02/2019   LILIS SURYANI                     IVA                      25,000
 08011001L1902122033        13/02/2019   ika nalurita                      IVA                      25,000
 08011001L1902122074        14/02/2019   ANI LIANI SARI                    IVA                      25,000
 08011001L1902122075        14/02/2019   SOLHAWATI                         IVA                      25,000
 08011001L1902122077        14/02/2019   EKA SUSILAWATI                    IVA                      25,000
 08011001L1902122079        14/02/2019   ANITA SARI                        IVA                      25,000
 08011001L1902122093        20/02/2019   AGUSTINIWATI                      IVA                      25,000
 08011001L1902122095        20/02/2019   EVA WATI                          IVA                      25,000
 08011001L1902122097        20/02/2019   FITRIA MAYA SARI                  IVA                      25,000
 08011001L1902122111        06/02/2019   YANTI                             IVA                      25,000
 08011001L1902122120        06/02/2019   RUNTAH                            IVA                      25,000
 08011001L1902122126        06/02/2019   RUSMINA                           IVA                      25,000
 08011001L1902122138        06/02/2019   ANA YANTINA                       IVA                      25,000
 08011001L1902122144        06/02/2019   HAYUNA                            IVA                      25,000
 08011001L1902122146        06/02/2019   SAROH                             IVA                      25,000
 08011001L1902128418        18/02/2019   RAHMAHWATI                        IVA                      25,000
 08011001L1902128419        18/02/2019   INDAH ROSIDAH FITRIANI            IVA                      25,000
 08011001L1902128420        18/02/2019   MAISAROH                          IVA                      25,000
 08011001L1902128421        18/02/2019   ASMINAR                           IVA                      25,000
 08011001L1902128424        18/02/2019   YULIAH                            IVA                      25,000
 08011001L1902128434        18/02/2019   SAHARA SIHOMBING                  IVA                      25,000
 08011001L1902128435        18/02/2019   suratmi                           IVA                      25,000
 08011001L1902128436        18/02/2019   YANI                              IVA                      25,000
 08011001L1902130111        14/02/2019   RATNA NINGSIH                     IVA                      25,000
 08011001L1902130112        14/02/2019   ELI YANA                          IVA                      25,000
 08011001L1902130113        06/02/2019   EVI ULFA DORA                     IVA                      25,000
 08011001L1902130115        07/02/2019   SUPRI YANTI                       IVA                      25,000
                      Tanggal,
                             Pengaju Klaim,
04/04/2019 10.37.39