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Contact
contact@kb.com.mk

contact center:
(02) 3 296 800

Denar accounts to legal entities



Opening accounts to legal entities


By opening an account with Komercijalna Banka AD Skopje your company can use a wide range of professional financial services which will ensure continuous operation of high quality. Our bank pays special attention to operation with legal entities permanently offering them advice-giving and consulting services in order to provide permanent support to its clients in their everyday operation.

By opening an account with the Bank you can use the following financial services:
In order to open a denar account to legal entities you need to fill in the following forms:

NOTE: All agreements and supporting documents are standard and drafted according applicable Macedonian Legal Regulations, Bank’s internal policies and procedures. Below is the authorized translation in English, and it is used only for better understanding. These documents are valid only if completed, signed and submitted in Macedonian language.


  APPLICATION FOR OPENING TRANSACTION ACCOUNT
  AGREEMENT FOR OPENING AND KEEPING A TRANSACTION ACCOUNT FOR PERFORMING DOMESTIC PAYMENT OPERATIONS
  SIGNATORY CARD
  APPLICATION FOR REGISTRATION OF CLIENT – LEGAL ENTITY
  SIGNATORY CARD (ID CARD)


You should present the indicated filled in forms to the Head Office of the Bank in Skopje at the Account Opening Unit in any branch or city-branch of the Bank at the counters for operation with legal entities. When opening your denar account the Bank takes into consideration your financial needs putting accent on friendly operation and management of the account.

Opening and keeping the denar account for residents is exercised by the Bank in accordance with the general conditions on opening and keeping a transaction account for performing domestic payment operations.


Operating with legal entity's account

 
NOTE: These documents are valid only if completed, signed and submitted in Macedonian language. Below is the authorized translation in English, and it is used only for better understanding.

To report a status change within the legal entity (change in management, change of the company name etc.) you need to fill in the following forms:

 


  Request for status and other changes 
 Annex to the Agreement for Opening and Keeping Transaction Account for performing domestic payment operations

In operation with your account you will need the following forms:

 height= Request for different purposes
  Request for transcript of order form (individuals)
 Request for transcript of order form (legal entity)
 Request for transfer of founding capital

Contact persons



Vangelija Kockovska, Head of Transaction Accounts Opening Unit
Phone: (+389 2) 3168–914
e-mail: Vangelija.Kockovska@kb.com.mk

Goran Jakimovski, Domestic Payment Operations Coordinator
Phone: (+389 2) 3168-907
e-mail: Goran.Jakimovski@kb.com.mk