Application Forms and Supporting Documents

Financial Services

Here you can find all the procedures and the required documentation regarding the Municipality's Financial Services. The competent department of the Municipality of Kavala owns the responsibility for the correctness / completeness of the information provided.

Total or partial write-off of established debts

It allows any interested citizen to apply for partial or total write-off of a established debt under certain conditions as stated in the attached application form. The application form is submitted to the Municipality's Financial Service, only through the physical presence of the person involved.
Required application forms
  1. ID Card
  2. A third party is required to be authorized by an authenticated signature
  3. Application form for write-off of established debts
Related office
Department of Fund tameio@kavala.gov.gr 2513 500240, 241

Payment of debts to third parties

Payments to the beneficiaries of the money orders can be made either by physical presence in the Fund or by electronic banking. Required documents are tailored to the amount to be paid.
Required application forms
For amounts up to 500,00 €
  • For cash payment, with a physical presence in the City Fund, the beneficiary must have his / her identity as well as the business stamp.
  • For payment by bank transfer, the IBAN of the beneficiary's bank account should be communicated to the service by e-mail.
For amounts up  500,00 € to 1.500€
  • The payment is made exclusively by using a bank check, with a physical presence in the Fund of the Municipality. The recipient must have his / her identity as well as the business stamp.
  • For payment by bank transfer, the IBAN of the beneficiary's bank account should be communicated to the service by e-mail.
For amounts over 1.500€
  • For payment exclusively using a bank check, physically present in the Fund of the Municipality, the beneficiary must have his / her identity, a tax certificate as well as the business stamp.
  • For payment by bank transfer, the IBAN of the beneficiary's bank account should be communicated to the service by e-mail.
For amounts over 3.000€
  • For payment only by using a bank check, with physical presence in the Fund of the Municipality, the beneficiary must have his / her identity, tax and insurance certificate, non-debit statement from O.A.E.E. (for companies required for all members of the Board) as well as the stamp of the company.
  • For payment by bank transfer, it is necessary to communicate to the service by e-mail the IBAN of the beneficiary's bank account, tax and insurance certificates and non-debit statement from O.A.E.E. (for companies required for all members of the Board of Directors).
In any case, payment for a third party is subject to authorization by an attestation of authentic signature.
Related office
Department of Fund tameio@kavala.gov.gr 2513 500240, 241

Payment of debts to the Municipality

The persons liable for payment of debts to the Municipality of Kavala can pay their obligations in the following ways:
Required application forms
  1. In the Municipal Funds (Revenue Fund - Municipal Police Building, Municipal Fund of Krinides, Municipal Cemetery, Municipal Swimming Pool) with cash and debit / credit card VISA, MASTERCARD, MAESTRO (it is noted that amounts of more than one hundred euros (100 €) are necessarily paid with checks or by the use of debit / credit cards (POL 1062/16))
  2. By Electronic Payment via the DIAS system (under implementation - will be available soon)
  3. By depositing or transferring to one of the following bank accounts, necessarily indicating the debtor's code (indicated on all individual notification forms), VAT number and surname:
    National Bank of Greece IBAN: GR93 0110 2150 0000 2155 4036 851
    Piraeus Bank IBAN: GR78 0172 2450 0052 4503 9727 588
    Bank of Attica IBAN: GR32 0160 5660 0000 0008 4904 651
    Bank of Attica (Perigialio project only) IBAN: GR67 0160 5660 0000 0008 5017 705
Related office