Q2887236 (Q2887236): Difference between revisions
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(Changed an Item: Edited by the beneficiary bot - attach the beneficiary based on the string) |
(Created claim: summary (P836): The project amount is EUR 50,629.67 corresponding to the expenses presented in 2018 for spending on wages, social security, rents, water consumption, electricity and accounting., translated_summary) |
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The project amount is EUR 50,629.67 corresponding to the expenses presented in 2018 for spending on wages, social security, rents, water consumption, electricity and accounting. (English) | |||||||||||||||
| Property / summary: The project amount is EUR 50,629.67 corresponding to the expenses presented in 2018 for spending on wages, social security, rents, water consumption, electricity and accounting. (English) / rank | |||||||||||||||
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| Property / summary: The project amount is EUR 50,629.67 corresponding to the expenses presented in 2018 for spending on wages, social security, rents, water consumption, electricity and accounting. (English) / qualifier | |||||||||||||||
point in time: 8 July 2021
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Revision as of 02:08, 8 July 2021
Project Q2887236 in Portugal
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project Q2887236 in Portugal |
Statements
3,181.75 Euro
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85.0 percent
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1 January 2018
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31 January 2019
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DENTOCARMO-CLINICA MÉDICA E DENTÁRIA, LDA
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32°39'5.69"N, 16°54'58.93"W
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O Montante da projeto é de 50.629,67 correspondente as despesas apresentadas no ano de 2018 para gastos com salários, segurança social, rendas, consumo de água, energia elétrica e contabilidade. (Portuguese)
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The project amount is EUR 50,629.67 corresponding to the expenses presented in 2018 for spending on wages, social security, rents, water consumption, electricity and accounting. (English)
8 July 2021
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Funchal, Funchal (São Pedro)
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Identifiers
M1420-11-6076-FEDER-003911
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