EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002)
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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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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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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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