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Brochure

Cheque

Cheque is a transferable instrument by which the Bank is authorized to pay certain amount in favor of the beneficiary or the bearer, by order and for the account of the issuer of the cheque. Documents required for processing the cheque for collection:

• Consent for cheque collection
• Promissory Note and Promissory Note Statement

Contact persons

Letter of Credit and Collection Section
Phone: (+389 2) 3107-129; (+389 2) 3107-130
e-mail: akreditivi@kb.com.mk

Nadica Bosilkova Boskova, Letter of Credit and Collection Section
Phone: (+389 2) 3107-352; (+389 2) 3211-540
Fax: (+389 2) 3220-969
e-mail: nadica.bosilkova@kb.com.mk

Katerina Petrovska, Head of International Payment Operations Unit
Phone: (+389 2) 3163-314; (+389 2) 3107-372
Fax: (+389 2) 3115-035
e-mail: katerina.petrovska@kb.com.mk

Violeta Vasilevska, International Payment Operations and FX Accounts Department Manager
Phone: (+389 2) 3211-577; (+389 2) 3107-321
Fax: (+389 2) 3220-969
e-mail: violeta.vasilevska@kb.com.mk