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VS konto 2692
VPA |
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Oidentifierade
inkomster |
2025-05-27 |
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Vernr |
Datum |
Belopp |
Text |
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(Betalningsavsändare
- betalningsmeddelande) |
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2023 |
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722300548 |
2023-07-13 |
6
739,00 |
ISHAN DOGRAMACI BILKENT
UNIVESIT |
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722300596 |
2023-08-30 |
1
360,10 |
BOA RE BOFA NA FCS TORONTO REF:
FCS001754769 (FRÅN BG 467-9098) |
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722300851 |
2023-12-29 |
23
800,00 |
BETALNING TILL
SE1512000000012810118744. 23-631 |
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|
2024 |
722400003 |
2024-01-05 |
14
816,94 |
ASSOCIATION FOR CUMPUTING
MACHINERY ACM KEYNOTE TRAVEL 46879 06000 |
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722400178 |
2024-04-18 |
2
574,00 |
AR REFUND 12 |
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722400243 |
2024-05-16 |
1
098,00 |
TRIP REIMBURSEMENT |
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722400302 |
2024-05-13 |
16
377,69 |
EUROPEAN NUCLEAR EDUCATION
1.400,00 EUR ENEN mobility Individual applications Batch8(January31 2024) |
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722400367 |
2024-06-27 |
61
534,15 |
AIT Austr. Inst. of Tech.5.432,04 EUR No.ERIGRID2.0LABACC/28.5.2024 |
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722400453 |
2024-08-16 |
2
738,96 |
INFORMA GROUP HOLDINGS LIMITED
LONDON. 202 GBP SUPP SUPPLIER PAYMENTXXX |
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|
2025 |
722500433 |
2025-06-04 |
10
925,30 |
DLR e.V. 1000,00 EUR
/INV/22.5.20252025 CVPR EARTHVISION data chall |
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722500434 |
2025-06-12 |
12
000,00 |
ELOSE DOTTO |
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153
964,14 |
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För omföring av inbetalningar till Er skola, kontakta: |
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Betalningsflöden-och-systemsupport |
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uf-fakturor@kth.se |
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