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contact@kb.com.mk

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Fees for domestic payment operations


 

NON-CASH TRANSACTIONS
 

Paper order form

Internet Bank
Internal transactions  
from 0 to 10,000 denars

22 denars per transfer order

7 denars per transfer order
over 10,001 denars

31 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

36 denars per transfer order

13 denars per transfer order
over 10,001 denars

46 denars per transfer order

18 denars per transfer order

 

* Dear Clients, we would like to inform you that starting from 01.01.2020 Komercijalna Banka launched new service, according to which all legal entities holders of Visa Business Debit cards can make depositing of cash under daily turnover through Bank’s ATMs. The ATMs shall accept all banknotes and polymer banknotes in denominations of MKD 10, 50, 100, 200, 500, 1,000 and 2,000 and the funds shall be recorded on the basic transaction account of the legal entity – holder of the card.

Take advantage of the promotion period until 30.06.2020 when the service of depositing daily turnover through Bank’s ATMs is provided free of charge.

The depositing of the daily turnover cash may be realized through the ATMs of Komercijalna Banka located as follows: Bank’s city-branches in Skopje – Gjorche Petrov, Chento, Madzari, GTC 1, Stopanska komora (Chamber of Commerce), Leptokarija, Bunjakovec, Biser, Avtokomanda and 11 Oktomvri, as well as through the Bank’s ATMs located in Skopje City Mall and Capitol Mall and the Bank’s Branches in Shtip, Strumica, Ohrid and Prilep.

 



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

0,15% from the amount of the payment order, minimum 50 denars

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

0,15% from the amount of the payment order, minimum 50 denars

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
Depositing daily turnover cash through Cash in ATMs*

0,3 % from the amount of the payment order, minimum 30 denars

PAY OUT

  

0,45% from the amount of the payment order, minimum 100 denars

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

300 denars paid one-off, monthly
The accounts having realized turnover over 500,001 denars

800 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



OTTHER SERVICES
▪ Operation with humanitarian accounts

free of charge
▪ Transcript of statement of account

10 den.
▪ issuance of a duplicate card

50 den.
▪ Transcript of documents

 
-transcript of paper order form from current year

100 den. per order form
-transcript of paper order form from past year

150 den. per order form
-transcript of paper order form older than 2 years

300 den. per order form
-transcript of an order form processed through e-banking

10 den. per order form
-transcript of an order form from electronic records from current year

50 den. per order form
-transcript of an order form from electronic records from past years

100 den. per order form
-transcript of a paper order form (for request submitted with incomplete data)

300 den. per order form

-Transcript of Document from Legal Entity File

200 den.
▪ Fees for a lost key for a safe box

200 den. + 36 den. VAT
▪ Execution of decisions on forced collection from accounts of legal entities

1.200 den.
- submission of decisions on forced collection - debit note for collection (submission fees to be charges from the creditor applicant submitting the debit note)

300 den. per debit note
- withdrawal of a decision on forced collection- debit note by the creditor (withdrawal fees to be collected from the creditor)

100 den. per debit note
▪ partial execution of decisions

250 den. for each partial collection after the second partial collection
▪ calculation of interest per principal at execution of decisions

50 den. per principal amount
▪ calculation of interest at request of clients with up to 10 principals in the course of the month

200 den per principal amount + 36 den. VAT
-calculation of interest at request of clients with 11 to 50 principals in the course of the month

100 den. per principal amount + 18 den. VAT
-calculationna interest at request of clients with over 50 principals in the course of the month

50 den. per principal amount + 9 den. VAT
-Blocked account

500 den. per order form
-Unblocked transaction account (to charge only transaction accounts blocked by 30.11.2018 and unblocked after 01.12.2018)

250 den. fixed amount
-Electronically submitted report for the Public Revenue Administration Office (automatically collected from active accounts of legal entities)

150 den. per report
-Electronically submitted report for the Public Revenue Administration Office (automatically collected from active accounts of legal entities) vor legal entities with no turnover during the month with starting and ending balance of 0,00 denars

free of charge
-issuance of reports at request na fizicki lica

150 den. per report
-issuance of data at request of tax officers, execution officers and other parties for account of legal entities – clients of the Bank

 

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

300 den. + 54 den. VAT

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

600 den. + 108 den. VAT

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

1.000 den. + 180 den. VAT

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

1.000 den. + 10 den. for each next datum+ 18% VAT
-issuance of reports at request of legal entities (report of statement by days, statement of account-ISO form, confirmation for operation of accounts etc.)

500 den. per report
-Verification of documents-Financial identification

200,00 den. per verification
-issuance of reports for received decisions of forced collection for legal entities for own account

 

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

300 den.

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

600 den.

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

1.000 den.

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

1.000 den. + 10 den. for each next datum
▪ issuance of blockade reports (for legal entities and for individuals)

200 den. per card
-Withdrawal of order form after KIBS (at request of account holders up to 02:00 p.m.)

The fee shall be collected as per the tarifata for the manner of the order form processing
- Groundless complaint with inspection of the original document *(collected at the time of submission of the complaint, if groundless the fees shall be collected, otherwise the money shall be refunded)

300 den. + 54 den. VAT



INTEREST RATES OF DENAR ACCOUNT

Interest on positive balance on transaction account in denars

0%