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recordid:00327e06f13800ccea5c73d138bba27f80d0bbcc
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Supplier
1
MEGAZONE AB
Department
1
För/Grundskolenämnd
Financial month
1
202405
Account
1
6319
Account text
1
Hyra/leasing övrigt
Organisation number
1
5565383550
Accounts payable 2024
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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
202405
För/Grundskolenämnd
MEGAZONE AB
5565383550
6319
Hyra/leasing övrigt
4,032
402639570
6059
All dates and times are in Europe/Stockholm time.
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