EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): Difference between revisions
Jump to navigation
Jump to search
(Changed an Item: Label in wikidata changed) |
(Created claim: summary (P836): Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018, Adding English summary) |
||
| Property / summary | |||
Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English) | |||
| Property / summary: Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English) / rank | |||
Normal rank | |||
Revision as of 13:23, 23 March 2020
Project in Italy financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2790 SERVICE STAFF |
Project in Italy financed by DG Regio |
Statements
41,470.22 Euro
0 references
82,940.44 Euro
0 references
50.0 percent
0 references
1 January 2016
0 references
30 June 2018
0 references
30 June 2018
0 references
PROVINCIA AUTONOMA DI TRENTO
0 references
46°3'59.11"N, 11°7'32.74"E
0 references
SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 29190 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
0 references
Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English)
0 references
Identifiers
C61G18000280001
0 references