Return of incorrectly paid funds

1. Request to the Municipality of Delchevo, Department for financial issues - ready form in OCU – which the citizen fills in
2. Payment slip

Administrative tax
Amount: 50 denars
Account: 100000000063095
Payment account: 840 12003182
Revenue code: 722315 00
Recipient: treasury s, Budget of the Municipality of Delchevo
Recipient Bank: NBRM
Purpose: Transfer of incorrectly paid funds

A written request is submitted in person or by mail in the archives of the municipality, Municipal Service Center (Municipal Service Center)

Department of Financial Affairs

1. The request is being considered
2. A Decision is prepared for return or redirection of incorrectly paid funds
3. An order is made to return or divert the applicant's funds

Immediately or within 10 days of receipt of the Request

In a way that the applicant has stated in the request, as follows:

• Personal download from the archive – OCU by the submitter – service requester
• By PTT mail