EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): Difference between revisions
Jump to navigation
Jump to search
(Changed label, description and/or aliases in 2 languages: Changing unique label-description pair) |
(Changed label, description and/or aliases in 1 language: Changing unique label-description pair) |
||
| label / it | label / it | ||
SPESE DI PERSONALE DIPENDENTE SERVIZIO | SPESE DI PERSONALE DIPENDENTE SERVIZIO EUROPA | ||
Revision as of 09:24, 3 November 2020
Project Q2176894 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2790 SERVICE STAFF |
Project Q2176894 in Italy |
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