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recordid:ae1fa7dccf85bdd3697f677c8f42442378f449db
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Supplier
1
VÄSTERBOTTENS LÄNS LANDSTING
Department
1
Teknisk nämnd
Financial month
1
202101
Account
1
7655
Account text
1
Avgifter, kurser konferen
Organisation number
1
2321000222
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
Teknisk nämnd
VÄSTERBOTTENS LÄNS LANDSTING
2321000222
7655
Avgifter, kurser konferen
1,000
401598207
32035090
All dates and times are in Europe/Stockholm time.
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