EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894)
Jump to navigation
Jump to search
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
0 references
82,940.44 Euro
0 references
50.0 percent
0 references
1 January 2016
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 29190 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
0 references
Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English)
0 references
Dépenses personnelles — DÉPENDANT *individuel*, matricola 29190 — PÉRIODE 01.01.2016-30.06.2018 (French)
23 December 2021
0 references
Persoonlijke tentoonstelling — DEPENDENT *individueel*, matricola 29190 — PERIOD 01.01.2016-30.06.2018 (Dutch)
24 December 2021
0 references
Identifiers
C61G18000280001
0 references