• Internet Bank


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  • User Guide for Internet Bank



Contact
contact@kb.com.mk

contact center:
(02) 3 296 800

 

Fees for domestic payment operations


 

NON-CASH TRANSACTIONS

 

Paper order form

Internet Bank

Internal transactions  
from 0 to 10,000 denars

20 denars per transfer order

7 denars per transfer order

over 10,001 denars

30 denars per transfer order

11 denars per transfer order

MIPS transactions

250 denars per transfer order

100 denars per transfer order

KIBS transactions  
from 0 to 10,000 denars

35 denars per transfer order

13 denars per transfer order

over 10,001 denars

45 denars per transfer order

18 denars per transfer order



INTERNET BANK CHARGES

Inclusion in Internet Bank system

free of charge

Fees for first issuance of digital certificate

1,500 denars or 500 denars for re-issuance every third year

The accounts having realized non-cash debit turnover of over MKD 10,000,000.00 average monthly during the last six months have the right on free token

- 10,000,000 - 15,000,000 denars (1 free token)
- 15,000,000 – 100,000,000 denars (2 free tokens)
- over 100,000,000 denars (3 free tokens)

Unblocking a digital certificate

500 denars



TRANSACTION ACCOUNTS

Non-cash transfer of salaries and other personal income (dividends, royalties, food allowances, transportation allowances) on transaction account of individuals – Form PP 53

 

Paper order form

Internet Bank

Transactions realized through internal clearing

4 denars per transfer order

4 denars per transfer order

Transactions realized through MIPS

 

 

- until 14:00

65 denars per transfer order

55 denars per transfer order

- after 14:00

100 denars per transfer order

100 denars per transfer order

Transactions realized through KIBS

15 denars per transfer order

12 denars per transfer order



CASH TRANSACTIONS

 

PAY IN

Cash pay-in of daily trade (codes: 800, 801, 802 and 803) from the account holder at the Bank's counters until 11:30

free of charge - with the exception of Sunday and public holidays

 
Cash pay-in of daily trade (codes: 800, 801, 802 and 803) from the account holder at the Bank's counters after 11:30

from 0 to 34,000 denars

20 denars per payment order

 

over 34,000 denars

0.06% of the payment order amount

 
Cash pay-in from the account holder at the Bank's counters, including payments on  Sundays and public holidays

from 0 to 34,000 denars

20 denars per payment order

 

over 34,000 denars

0.06% of the payment order amount

 
Cash pay-in by legal entities that don’t have an account with the Bank

0,3 % from the amount of the payment order, minimum 100 denars

 

PAY OUT

 

minimum 50 denars per payment order or 0.35% from the amount of the payment order

Free of charge for accounts for foreign exchange operations



KEEPING ACCOUNT

The accounts having realized turnover up to 500,000 denars in the current month

200 denars paid one-off, monthly

The accounts having realized turnover from 500,001 denars to 3,000,000 denars

600 denars paid one-off, monthly

The accounts having realized turnover over 3,000,001 denars

1,000 denars paid one-off, monthly

Accounts with special regime of operation

2,000 denars one off on monthly basis

Closing an account of legal entity by order of competent authority

500 denars per account

Accounts of household councils (Community of owners of apartment buildings) and sub-accounts of legal entities authorized to manage apartment buildings, i.e. to mange common areas

MKD 100 one off on monthly basis

Sub-accounts for reserve fund of the Community owners of residential buildings or entities authorized to manage residential buildings or management of common areas
   а) If the statement of account is followed by Internet Bank

Free of charge

     б) If the statement of account is taken from the Bank counters

100 denars paid one-off, monthly



SMS, FAX, IVR, E-mail SERVICES FEES FOR ACTIVE ACCOUNTS OF LEGAL ENTITIES

Statement of account send on e-mail address

free of charge

SMS messaging defines by the client

3 denars

Message sent via FAX

3 denars

Heard voice message through Interactive Voice Response -IVR

8 denars

Sending SMS notifications defined by the Bank

free of charge



OTHER SERVICES

Transcript of statement of account

10 denars

Issuing a double card

50 denars

Issuing a transcript of ID card

200 denars

Transcript of document

 

 - transcription of a paper order form from current year

100 denars per order form

 - transcription of a paper order form from past year

150 denars per order form

 - transcription of a paper order form older than 2 years

300 denars per order form

 - transcription of an order form processed through e-bank

10 denars per order form

 - transcription of an order form from electronic records from current year

50 denars per order form

 - transcription of an order form from electronic records from past years

100 denars per order form

 - transcription of a paper order form (for application submitted with incomplete data)

300 denars per order form

Charge for lost POB key

200 denars + 36 denars VAT 

Execution of decisions on forced collection from accounts of legal entities

1.200 denars

Submission of decision on forced collection – debenture for collection (the submission fee is on the account of the creditor – debenture holder)

300 denars per Debenture

Revoke of decision on forced collection – debenture by the authenticator (the revoking fee in on the account of the creditor)

100 denars per Debenture

Partial execution of Decision

250 denars for every partial collection after second partial collection

Calculation of interest on principal when realizing the decision

50 denars per principal amount

Calculation of interest on request of the client

Up to 10 principal amounts per month

200 denars per principal amount + 36 denars VAT

from 11 to 50 principal amounts per month

100 denars per principal amount + 18 denars VAT

over 50 principal amounts per month

50 denars per principal amount + 9 denars VAT

Correction of value of the remaining debt

150 denars per separate items   

Blockade on account, release of blockade on account

250 denars per separate items

Electronically submitted Report to the Public Revenue Office (automatically charged from the active account of the legal entity)

150 denars per report

Electronically submitted Report to the Public Revenue Office (automatically charged from the active account of the legal entity) for legal entities without any turnover during the month and opening and closing balance of MKD 0.00

free of charge

Issuing reports at request of individuals entities

150 denars per report

Disclosing data at request of tax levying officers, levying officers and other parties about accounts of legal entities kept in the Bank

 

 - up to 10 data items per Corporate Tax No./Personal Reg. No. of the request submitted

300 denars + 54 denars VAT

 - from 11 to 50 data items per Corporate Tax No./Personal Reg. No. of the request submitted

600 denars + 108 denars VAT

 - from 51 to 100 data items per Corporate Tax No./Personal Reg. No. of the request submitted

1,000 denars + 180 denars VAT

 - over 101 data items per Corporate Tax No./Personal Reg. No. of the request submitted

1,000 + 10 denars for each subsequent data + 18% VAT

Issuing reports at request of legal entities (statement of account by days, statement of account –ISO form, certificate that the account is being operated etc.)

500 denars per report

Issuing blockade card (to legal entities and to individuals)

200 denars per card

Withdrawal of order form that is to be realized by KIBS (at request of the account holder by 2 o’clock p.m.)

fee is charged according to the tariff for the method of processing the order

Groundless complaint with inspection of the original document *(charged against submission of the request, if groundless it is subject of charge, otherwise the proceeds are refunded)

300 denars + 54 denars VAT

Operations with accounts for humanitarian purposes

free of charge

 Issuing lists of received decision on forced collection to legal entities for own account

 

 -up to 10 data per Tax No./Personal Reg.No. from the submitted request

 300 denars

 -from 11 to 50 data per Tax No./Personal Reg.No. from the submitted request

 600 denars

 -from 51 to 100  data per Tax No./Personal Reg.No. from the submitted request

 1,000 denars

 -over 101 data per Tax No./Personal Reg.No. from the submitted request

1,000 denars + 10 denars for each consecutive datum