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recordid:f10ecb9a926ba97a3be9f647da3fed4ca3407612
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Supplier
1
Umeå Vatten & Avfall AB
Department
1
Teknisk nämnd
Financial month
1
202306
Account
1
6281
Account text
1
Vatten o avlopp
Organisation number
1
5564920287
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
202306
Teknisk nämnd
Umeå Vatten & Avfall AB
5564920287
6281
Vatten o avlopp
270.39
402339846
284732492
All dates and times are in Europe/Stockholm time.
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