EXPENDITURE OF EUROPA_5 SERVICE STAFF (Q2461440): Difference between revisions
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(Removed claim: financed by (P890): Directorate-General for Regional and Urban Policy (Q8361), Removing unnecessary financed by statement) |
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Revision as of 15:49, 5 November 2020
Project Q2461440 in Italy
Language | Label | Description | Also known as |
---|---|---|---|
English | EXPENDITURE OF EUROPA_5 SERVICE STAFF |
Project Q2461440 in Italy |
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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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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