INSBMK22

Payment Instructions

General instructions for international payments to banks in NORTH MACEDONIA:

• Payments cannot be made to Foreign Indirect accounts.
• For cross-border remittances under the Employee Share Purchase Program (ESPP), ensure payments are made from the appropriate accounts.
• No longer accepting international payments for specific individual beneficiary accounts.
• Please provide the Payment Purpose Code in the appropriate format.
• Ensure all beneficiaries are approved by the Social Welfare Council (SWC).
• Include the payer number in the transaction details.
• Field 70 is mandatory for all transactions.

IBAN: No

Correspondent Banks

Standard Settlement Instructions (SSI) contain the list of correspondent banks of SPARKASSE BANK AD SKOPJE for each currency.

Payment Tracking

To track a SWIFT cross-border payment to or from SPARKASSE BANK AD SKOPJE, you need a UETR code, reference number, amount, payment date, and currency. This information is typically found in an MT103 form.

Related SWIFT-codes

Disclaimers

We are doing our best to demystify cross-border payments, however TrackMySwift is not responsible for any delays or losses related to usage of the information and services from our web site. Please contact your banks to receive a safe advise. Country-specific payment instructions have been prepared based on Global Wires Payments Formatting Requirements Guide from J.P.Morgan.