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Cash in foreign currency may be withdrawn from legal entities’ accounts only for the following purposes: - Travel expenses;
- Transport charges and customs charges related to the business trip.
Cash in foreign currency may be withdrawn in a maximum amount equivalent to 10000 EURO per month for an individual (who is the representative of the resident legal entity). The amounts exceeding this limit shall be issued upon receiving NBM’s authorisation.
In order to issue cash in foreign currency for business trips, the legal entity should prepare the application requesting the issuance of cash in foreign currency from the account and the travel way bill.
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