EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002): Difference between revisions
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(Created claim: summary (P836): Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018, Adding English summary) |
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| Property / summary | |||
Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English) | |||
| Property / summary: Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English) / rank | |||
Normal rank | |||
Revision as of 10:00, 23 March 2020
Project in Italy financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2781 SERVICE STAFF |
Project in Italy financed by DG Regio |
Statements
50,524.6 Euro
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101,049.19 Euro
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50.0 percent
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22 December 2015
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30 June 2018
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30 June 2018
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PROVINCIA AUTONOMA DI TRENTO
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46°3'59.11"N, 11°7'32.74"E
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SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 50103 - PERIODO 08.01.2016 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English)
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Identifiers
C61G18000270001
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