EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002): Difference between revisions

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Revision as of 00:41, 9 June 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

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    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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    Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English)
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    Identifiers