Invoice #338104 to Realities-2026
Construction power connection/disconnection, rental and delivery of a 250A distribution cabinet, voltage upgrade at transformer T18 Hämten
Paid
Invoice #338104
power
doet
Jul 14, 2026
Expense Details
Invoice items
Construction power connection/disconnection, rental and delivery of a 250A distribution cabinet, voltage upgrade at transformer T18 Hämten
kr 26,063.00 SEK
Total amount
kr 26,063.00 SEK
Additional Information
Paid to
Alversjö Natur AB
payout method
Bank account
Details
********Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
kr 38,964.80 SEKFiscal Host:
Föreningen Gränslandet