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recordid:ba7882b765fadea7bfd84c1b666cd6c674c83a88
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Supplier
1
SVENSK MARKSERVICE FT AB
Department
1
Teknisk nämnd
Financial month
1
202401
Account
1
6159
Account text
1
Övrigt fastighetsunderhål
Organisation number
1
5564204823
Accounts payable 2024
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Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
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Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202401
Teknisk nämnd
SVENSK MARKSERVICE FT AB
5564204823
6159
Övrigt fastighetsunderhål
1,732
402524837
72975641
All dates and times are in Europe/Stockholm time.
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