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recordid:1889e85a91ee014927fbb943b69f265528866f51
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Supplier
1
Procurator AB
Department
1
Äldrenämnd
Financial month
1
202401
Account
1
6489
Account text
1
Övrigt skyddsmaterial
Organisation number
1
5560576554
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
202401
Äldrenämnd
Procurator AB
5560576554
6489
Övrigt skyddsmaterial
1,858.4
402531011
9208602217
All dates and times are in Europe/Stockholm time.
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