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recordid:bfeb63c0adecb3734d2cad2a05f8057fa65f020e
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Supplier
1
LÄNSTRAFIKEN I VÄSTERBOTTEN AB
Department
1
För/Grundskolenämnd
Financial month
1
202405
Account
1
7011
Account text
1
Skolskjutsar/färdtjänst
Organisation number
1
5560714478
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
LÄNSTRAFIKEN I VÄSTERBOTTEN AB
5560714478
7011
Skolskjutsar/färdtjänst
492.83
402630426
140936295
All dates and times are in Europe/Stockholm time.
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