Incoming payments - Loro remittances

• The recipient of the funds should have a foreign currency payment account in the inflow currency
• The sender of the funds from abroad should have information about your data:
  
  • Name and surname
  • Address
  • IBAN Number (number of currency payment account)
  • Name of the bank STOPANSKA BANKA AD SKOPJE
  • SWIFT  code of the bank – STOBMK2X
• Efficient execution of inflows on the same day as the currency date
• On the value date or the next working day at the latest the Bank informs the client – beneficiary
• Ability to lead with incoming payments in all branches of SB or through e-banking service of Stopanska banka
• SB is the chief correspondent for the processing of foreign pensions for SB customers and customers with accounts in other domestic banks
  
  

Commission

1% in MKD currency, a minimum of MKD 250

Credit transfers in euros and in a currency other than euro

Credit transfers in euros and in a currency other than euro

• The client should have a foreign currency payment account in the remittance currency
• The client submits to the Bank payment documents in accordance with the regulations for performing payment services abroad
• Processing is on the same day of the received order, with value date on the following working day, according to the payment schedule
• Fast and efficient execution of the payment transaction abroad in all branches of SB or through e-banking service of Stopanska banka
• Due to the established extensive SWIFT network - links with banks around the world, customer’s additional charges are avoided

Commission
• Up to EUR 50,000.00: 0.50%, min. EUR 4 + SWIFT MKD 350
• Over 50,000.01: 0.27% + SWIFT MKD 350

Checks drawn on foreign banks

Checks drawn on foreign banks

• Commission in the amount of MKD 3000 paid in advanced when taking the cheque  + 3.00% of the check amount minimum 1,000 MKD per check after check payment

Payment schedule

Payment schedule for execution of payment transactions abroad in Stopanska banka AD Skopje