EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002)
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Project Q2069002 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2781 SERVICE STAFF |
Project Q2069002 in Italy |
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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Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English)
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Dépenses PERSONNELLES — DÉPENDANT *individuel*, matricola 50103 — PÉRIODE 08.01.2016-30.06.2018 (French)
16 December 2021
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Persoonlijke EXPENDENT — DEPENDENT *individueel*, matricola 50103 — PERIOD 08.01.2016-30.06.2018 (Dutch)
23 December 2021
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Personal EXPENDENT – DEPENDENT *individuell*, matricola 50103 – PERIOD 08.01.2016-30.06.2018 (German)
24 December 2021
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Identifiers
C61G18000270001
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