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Supplier
1
Umeå Kristna Skolförening
Department
1
För/Grundskolenämnd
Financial month
1
202201
Account
1
4631
Account text
1
Köp av huvudverksamhet
Organisation number
1
8024231154
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
För/Grundskolenämnd
Umeå Kristna Skolförening
8024231154
4631
Köp av huvudverksamhet
6,141
401906255
LöftetUmedalen just
All dates and times are in Europe/Stockholm time.
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