EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): Difference between revisions
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(Changed label, description and/or aliases in 1 language: Changing unique label-description pair) |
(Removed claim: financed by (P890): Directorate-General for Regional and Urban Policy (Q8361), Removing unnecessary financed by statement) |
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| Property / financed by | |||
| Property / financed by: Directorate-General for Regional and Urban Policy / rank | |||
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
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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
C61G18000280001
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