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  • Copy (2) of Model Referat Cheltuieli Protocol

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    Eszter Kiss
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    The document is a report on protocol expenses from invoice/fiscal receipt number 606 dated October 31, 2013. It describes a meal expense as the protocol expenditure. The beneficiaries of the protocol action were a business partner, SC CON-A SRL, including their executive director, project manager, and two engineers. The purpose of the expense was a business meal where the beneficiary was a business partner.

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    The document is a report on protocol expenses from invoice/fiscal receipt number 606 dated October 31, 2013. It describes a meal expense as the protocol expenditure. The beneficiaries of the protocol action were a business partner, SC CON-A SRL, including their executive director, project manager, and two engineers. The purpose of the expense was a business meal where the beneficiary was a business partner.

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    © All Rights Reserved
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    9K views1 page

    Copy (2) of Model Referat Cheltuieli Protocol

    Uploaded by

    Eszter Kiss
    The document is a report on protocol expenses from invoice/fiscal receipt number 606 dated October 31, 2013. It describes a meal expense as the protocol expenditure. The beneficiaries of the protocol action were a business partner, SC CON-A SRL, including their executive director, project manager, and two engineers. The purpose of the expense was a business meal where the beneficiary was a business partner.

    Copyright:

    © All Rights Reserved
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    of 1

    S.C. Consult Construct S.R.

    L
    CUI RO 18796436
    Adresa: str. Prof. Victor Lazar,nr. 1, Sibiu

    RAPORT PRIVIND CHELTUIELILE DE PROTOCOL


    Cuprinse in Factura/bon fiscal nr: 606 din 31/10/2013

    I.DESCRIERE CHELTUIALA PROTOCOL:


    1.Cadouri pana la 100 RON pentru fiecare
    2.Cadouri peste 100 RON pentru fiecare
    3.Masa

    II.BENEFICIARUL ACTIUNII DE PROTOCOL:


    1.Partener de afaceri: SC CON-A SRL contract nr. 508/23.08.2013, director
    executiv Adrian Oros, manager de proiect Sorina Kaufert, inginer Mircea Pop, inginer
    Moldovan Vadim
    2.Angajat: director general Catalin Serban, inginer Vlad Mihaescu
    3.Participant la capitalul social:_______________________________________
    III.SCOPUL CHELTUIELII:
    1.Masa servita de salariati in delegatii de catre
    2.Cheltuieli efectuate in scopul stimularii activitatii societatii:

    Petreceri cu clientii

    Masa de afaceri pentru care beneficiarul este un partener de afaceri

    3. Masa servita / cheltuiei efectuate in favoarea unui participant la capitalul social

    Aprobat,
    L.S.
    ___________

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