Support for 25 % invoicing (Q4532311)
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Project Q4532311 in Portugal
Language | Label | Description | Also known as |
---|---|---|---|
English | Support for 25 % invoicing |
Project Q4532311 in Portugal |
Statements
100,000.0 Euro
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100,000.0 Euro
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100.0 percent
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1 January 2020
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31 December 2021
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ILHÉU DE FORA - EMPREENDIMENTOS TURÍSTICOS S.A.
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Apoio à quebra de facturação de 25% (Portuguese)
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Porto Santo
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23 May 2023
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Identifiers
M1420-13-62E2-FEDER-001078
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