EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002)

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Revision as of 13:42, 2 November 2020 by DG Regio (talk | contribs) (‎Removed claim: financed by (P890): Directorate-General for Regional and Urban Policy (Q8361), Removing unnecessary financed by statement)
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Project Q2069002 in Italy
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English
EXPENDITURE OF EUROPA_2781 SERVICE STAFF
Project Q2069002 in Italy

    Statements

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    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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