EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002): Difference between revisions
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(Removed claim: co-financing rate (P837): 50.000004948085184 percent) |
(Changed an Item) |
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| Property / co-financing rate | |||||||
50.0 percent
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| Property / co-financing rate: 50.0 percent / rank | |||||||
Normal rank | |||||||
Revision as of 05:46, 20 March 2020
Project in Italy financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2781 SERVICE STAFF |
Project in Italy financed by DG Regio |
Statements
50,524.6 Euro
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101,049.19 Euro
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50.0 percent
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22 December 2015
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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 50103 - PERIODO 08.01.2016 - 30.06.2018 (Italian)
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Identifiers
C61G18000270001
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