EXPENDITURE OF EUROPA_5 SERVICE STAFF (Q2461440): Difference between revisions
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(Changed an Item: Label in wikidata changed) |
(Created claim: summary (P836): Staff expenditure — STAFF * individual *, insurance number 37973-01.01.2016-30.06.2018, Adding English summary) |
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| Property / summary | |||
Staff expenditure — STAFF * individual *, insurance number 37973-01.01.2016-30.06.2018 (English) | |||
| Property / summary: Staff expenditure — STAFF * individual *, insurance number 37973-01.01.2016-30.06.2018 (English) / rank | |||
Normal rank | |||
Revision as of 13:58, 23 March 2020
Project in Italy financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_5 SERVICE STAFF |
Project in Italy financed by DG Regio |
Statements
33,629.91 Euro
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67,259.82 Euro
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50.0 percent
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1 January 2016
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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 37973 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 37973-01.01.2016-30.06.2018 (English)
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Identifiers
C61G18000320001
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