Bank of Kigali – Client Tariffs

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ACCOUNTS
OPENING /
Gufunguza konti
/ Ouverture de
compte
N/A N/A .
CASH DEPOSIT
/ Kubitsa / Dépôt
d’argent
500 40,000
40,001 75,000
75,001 250,000
250,001 500,000
500,001 1,000,000
1,000,001 2,000,00
2,000,001 5,000,000
CASH WITHDRAW
/ Kubikuza / Retrait
d’argent
1,000 10,000 200
10,000 40,000 400
40,001 75,000 700
75,001 150,000 1,500
150,001 300,000 2,000
300,001 500,000 3,500
500,001 1,000,000 4,000
1,000,001 2,000,000 4,500
CASH COLLECTION
/ Kwakira
amafaranga /
Encaissement
1000 5,000 100
5,001 20,000 200
20,000 75,000 300
75,001 150,000 500
150,001 1,500,000 1,000
RRA_BILL
PAYMENT /
Kwishyura RRA
/ Paiement des
factures- RRA
1 2,000 200
2,001 5,000 400
5,001 10,000 500
10,001 40,000 800
75,001 150,000 1,500
150,001 300,000 2,000
300,001 500,000 3,000
500,001 1,000,000 4,000
1,000,001 3,000,000 5,000
3,000,000 5,000,000 6,000
5,000,001 30,000,000 8,000
URUBUTO_BILL
PAYMENT /
Kwishyura Urubuto
/ Paiement des
factures URUBUTO
1 50,000 500
50,001 300,000 1,000
300,001 500,000 1,500
500,001 1,000,000 2,000
1,000,001 2,000,000 2,500
2,000,001 5,000,000 3,500
5,000,001 Above 5,000
IREMBO_BILL
PAYMENT /
Kwishyura Serivisi
z’Irembo / Paiement
des factures
IREMBO
500 1,500,000
CASH POWER
& STARTIMES
BILL PAYMENT /
Kwishyura Umuriro
na STARTIMES
/ Paiement des
factures-CASH
POWER et
STARTIMES
1,000 500,000
WASAC_BILL
PAYMENT /
Kwishyura serivisi za
WASAC / Paiement
des factures
WASAC
500 300,000
MTN & AIRTEL
AIRTIME_BILL
PAYMENT /
Kwishyura amainite
ya MTN na AIRTEL
/ Paiement des
factures-MTN et
AIRTEL
1,000 500,000
EJOHEZA &
PREPAID CARDBILL
PAYMENT /
Kwishyura serivisi
z’ejoheza / Paiement
des facturesEJOHEZA
1,000 1,500,000 1,000
PREPAID CARD_
BILL PAYMENT /
Kwishyura ikarita
yo kubitsaho
amafaranga /
Paiement de Carte
PRÉPAYÉE
1,000 1,500,000