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recordid:e64526d4d72a453c89675eb733f381e6b480b5bb
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Accounts payable 2022
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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
202201
Kommunstyrelse
**************************
**05******
4031
Investering inköp av mark
40,933
401888707
Kåddis 1.3
All dates and times are in Europe/Stockholm time.
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