Deplasarea s-a efectuat cu:

Avionul □Trenul □Auto personal □Alte mijloace de transport în comun □

SE APROBĂ,

MANAGER DE PROIECT

FIŞĂ

pentru decontul cheltuielilor de deplasare

Numele şi prenumele titularului de cont:_____________________________________________

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Adresa titularului de cont:_________________________________________________________

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Telefon/adresa de email:__________________________________________________________

CNP titular de cont:_____________________________________________________________

Număr cont curent (Cod IBAN):___________________________________________________

Moneda :______________________________________________________________________

Unitatea bancară/Sucursala:_______________________________________________________

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Documentele anexate pentru decont:________________________________________________

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Data: Semnatura: