EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002)
Jump to navigation
Jump to search
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
0 references
101,049.19 Euro
0 references
50.0 percent
0 references
22 December 2015
0 references
30 June 2018
0 references
30 June 2018
0 references
PROVINCIA AUTONOMA DI TRENTO
0 references
46°3'59.11"N, 11°7'32.74"E
0 references
SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 50103 - PERIODO 08.01.2016 - 30.06.2018 (Italian)
0 references
Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English)
0 references
Identifiers
C61G18000270001
0 references