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Accounts payable 2024

Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202401
Miljö- & hälsoskydds
Scandic Plaza Umeå
5562991009
7655
Kurser, konferenser
13,564.8
402539411
882148617
All dates and times are in Europe/Stockholm time.
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