Contact           24/7
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 TRANSACTION

 

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

 
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

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



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

Closure of accounts at request of the accountholder and under liquidation procedure, except under a court decision for closure of account

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



FEES FOR SMS BANKING FOR LEGAL ENTITIES

Fees for sending SMS notifications defined by the Bank

free of charge

SMS notifications defined by the client for transactions

5 denars



OTHER SERVICES

Telephone banking - message sent by fax, message sent by mobile phone (SMS) message sent by fax, message sent by mobile phone (SMS)

15 denars

message sent by voice recorder – (IVR)

12 denars

Operations with accounts for humanitarian purposes

free of charge

Sending statements of account by fax

30 denars per faxed statement

Transcript of statement of account

10 denars

Creditworthiness report, report on statement of account per days and statement of account under blockade

300 denars

Transcript of document, issuing new card

50 denars

Charge for lost POB key

200 denars + 36 denars VAT

Realization of court decision and realization order

1,200 denars

Debenture realization

1,200 denars per Debenture

Presentation of Debenture for collection (the presentation fee is charged from the creditor - the presenter of the Debenture)

300 denars per Debenture

Withdrawal of Debenture by the creditor (the withdrawal fee is charged from the creditor)

100 denars per Debenture

Realization of decision from Customs Administration, Public Revenue Administration, court taxes and other court charges

800 denars per Decision

After every second partial realization of decision

250 denars for every subsequent partial payment

Calculation of interest on principal when realizing the decision

50 denars per principal amount

Calculation of interest at request of the client

200 denars per principal amount + 36 denars VAT

Blockade on account, release of blockade on account and correction of value of the remaining debt

150 denars per separate items

Issuing data at request of individuals entities

150 denars per report

Issuing data at request of legal entities up to 10 data items per Corporate Tax No./Personal Reg. No. of the request submitted

300 denars

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

600 denars

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

1,000 denars

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

1,000 + 10 denars for each subsequent data

Electronically submitted Report for the Public Revenue Administration (which is electonically collected from the account of the legal entity)

150 denars per report

Execution of decisions for enforced collection of RTV tax For decisions up to MKD 600,00

MKD 100,00 per decision

For decisions from MKD 601,00 to MKD 1.500,00

MKD 250,00 per decision

For decisions over MKD 1.501,00

MKD 300,00 per decision

Issuance of certificates for operation of accounts

MKD 500 per certificate