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recordid:b41b572f45e0405323ac52435c9bcb400e6b8795
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Supplier
1
BUSSPOOLEN I VÄSTERBOTTEN AB
Department
1
För/Grundskolenämnd
Financial month
1
202101
Account
1
7012
Account text
1
Persontransporter brukare
Organisation number
1
5564136678
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
För/Grundskolenämnd
BUSSPOOLEN I VÄSTERBOTTEN AB
5564136678
7012
Persontransporter brukare
1,801.92
401590509
1681
All dates and times are in Europe/Stockholm time.
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