Q2885039 (Q2885039): 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 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents., translated_summary) |
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The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English) | |||||||||||||||
| Property / summary: The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English) / rank | |||||||||||||||
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| Property / summary: The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English) / qualifier | |||||||||||||||
point in time: 8 July 2021
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Revision as of 05:28, 8 July 2021
Project Q2885039 in Portugal
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project Q2885039 in Portugal |
Statements
4,911.4 Euro
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85.0 percent
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1 January 2015
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16 December 2016
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VITAMINA MATINAL - RESTAURAÇÃO UNIPESSOAL LDA
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32°39'8.57"N, 16°50'27.49"W
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O Montante da projeto é de 38.597,28 correspondente as despesas apresentadas no ano de 2015 para gastos com salários, segurança social, consumo de água e de energia elétrica e rendas de instalação. (Portuguese)
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The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English)
8 July 2021
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Santa Cruz, Caniço
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Identifiers
M1420-11-6076-FEDER-001367
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