http://wayf.dk/images/stories/WAYF-filer/metadataregistrationpracticestatementwayf.pdf kalmar denmark iceland Formålet er at håndtere og godkende leverandørfakturarer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution. Ibistic Services Ibistic Services 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 urn:oasis:names:tc:SAML:2.0:nameid-format:transient Ibistic Services Ibistic Services Formålet er at håndtere og godkende leverandørfakturarer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution.