PAYMENT: clearly enter your name, surname, address and contact phone number, or the details of the person or legal entity to whom the payment relates if you are not making the payment personally
PURPOSE OF PAYMENT: state the reason for payment, e.g.:
1. approval of permanent residence
2. approval/extension of temporary residence
3. issuance of certificate
4. verification of invitation letterBENEFICIARY: JRT Treasury of Bosnia and Herzegovina
BENEFICIARY ACCOUNT: enter one of the following deposit accounts:
1. 3380002210018390 (UniCredit Bank DD Mostar)
2. 5517902220404858 (UniCredit Bank AD Banja Luka)
3. 5556000060067744 (Nova Bank AD Banja Luka)
4. 1341021020000276 (ASA Bank Naša i snažna DD Sarajevo)AMOUNT: enter the fee amount from the table below – Annex 1
TAXPAYER IDENTIFICATION NUMBER: fill in one of the following ways, enter:
1. unique personal identification number if the person has a JMB
2. 1111111111111 if the person is a natural person without a JMB
3. identification number if it is a legal entityTYPE OF PAYMENT: 0
TYPE OF REVENUE: must contain the six-digit number from the table below – Annex 1
MUNICIPALITY: enter the three-digit municipality code of the payer’s residence/registered office from the table below – Annex 2
TAX PERIOD: must correspond to the payment date in DDMMYYYY format
BUDGET ORGANIZATION: enter
1. 0701999 – if paying the fee for issuing a travel document
2. 2704999 – if paying any other fee or administrative chargeREFERENCE NUMBER: 0000000000
Annex 1 – AMOUNTS OF ADMINISTRATIVE FEES AND TYPES OF REVENUE