€6,708.00 paid to a professional for a collaboration contract funded by the Cohesion Agency
What changes
The Municipality pays an invoice of €6,708.00 for work done by a collaborator from 01/07/2025 to 23/10/2025. The contract, in its third year, is paid with €21,996.00 transferred to the Municipality by the Agency for Territorial Cohesion.
To be checked
Invoice paid in 2026 for work done in 2025. CIG exempt, CUP E99J21007460005. The commitment of €21,996.00 was made by determination 1290 of 24/10/2025.
Official source
This record rewrites, in plain language, an act published on the Municipality of Atri's public notice board. The summary was checked by a human editor against the original document.
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