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Supplier
1
LÄNSTRAFIKEN I VÄSTERBOTTEN AB
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202301
Account
1
7012
Account text
1
Persontransporter brukare
Organisation number
1
5560714478
Accounts payable 2023
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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
202301
Gymn/vuxenutb.nämnd
LÄNSTRAFIKEN I VÄSTERBOTTEN AB
5560714478
7012
Persontransporter brukare
3,117.95
402198679
1377987
All dates and times are in Europe/Stockholm time.
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