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recordid:6266e3f5046cedf6b464fa41dea8a980dafb3fa8
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Supplier
1
Plan International Sverige
Department
1
För/Grundskolenämnd
Financial month
1
202306
Account
1
4531
Account text
1
Bidr til ideella för o st
Organisation number
1
8024049150
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
För/Grundskolenämnd
Plan International Sverige
8024049150
4531
Bidr til ideella för o st
100
402352675
00937482313
All dates and times are in Europe/Stockholm time.
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