EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): Difference between revisions

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Revision as of 18:55, 15 July 2020

Project in Italy financed by DG Regio
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English
EXPENDITURE OF EUROPA_2790 SERVICE STAFF
Project in Italy financed by DG Regio

    Statements

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    41,470.22 Euro
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    82,940.44 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 29190 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
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    Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English)
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    Identifiers