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recordid:13d290c946c5ad90f9c4b4742cbd91d786bf740a
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Supplier
1
**************************
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202101
Account
1
4519
Account text
1
Övriga bidr till ensk per
Organisation number
1
**10******
Accounts payable 2021
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
Gymn/vuxenutb.nämnd
**************************
**10******
4519
Övriga bidr till ensk per
12,096
401608629
BidragAPL
All dates and times are in Europe/Stockholm time.
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