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recordid:2f55606b130c2c08bd7aa274d57c70c6a5dd23a1
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Supplier
1
Projektledargruppen i Umeå AB
Department
1
Teknisk nämnd
Financial month
1
202306
Account
1
6169
Account text
1
Övr tekniska konsultjänst
Organisation number
1
5567977714
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
Projektledargruppen i Umeå AB
5567977714
6169
Övr tekniska konsultjänst
886.72
402363931
7012
All dates and times are in Europe/Stockholm time.
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