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recordid:7d66468e81d2dc9aedbf07a01e705201ea94fed1
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Supplier
1
Lycksele kommun
Department
1
Individ & familjenäm
Financial month
1
202105
Account
1
4631
Account text
1
Köp av huvudverksamhet
Organisation number
1
2120002635
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
202105
Individ & familjenäm
Lycksele kommun
2120002635
4631
Köp av huvudverksamhet
276,000
401713669
60253772
All dates and times are in Europe/Stockholm time.
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