0001

ORGANIZATIONAL STRUCTURE ASSEMBLY OF SHAREHOLDERS

NLB BANKA AD SKOPJE 0004 0005
0003 AUDIT IT STEERING
RISK MANAGEMENT 0002 COMMITTEE COMMITTEE
COMITTEE
SUPERVISORY BOARD

2001
1008 INTERNAL AUDIT DIVISION
DEVELOPMENT COMMITTEE 1000
1009 MANAGЕMENT BOARD
ASSETS AND LIABILITIESS CEO, CRO
MANAGEMENT COMMITTEE

2017
HUMAN RESOURCES MANAGEMENT 3042 COMPLIANCE AND INFORMATION SECURITY DEPARTMENT
CEO CRO
CENTER

2011
2014 2015 2008
NON PERFORMING LOANS AND INTENSIVE
SALES NETWORK DIVISION CORPORATE CLIENTS DIVISION RISK MANAGEMENT DIVISION
CARE DIVISION

3031 DEPARTMENT 3046 CREDIT RISK MANAGEMENT 3043 NON PERFORMING LOANS
3034 BRANCH SUPPORT DEPARTMENT
FOR LARGE ENTERPRISES DEPARTMENT MANAGEMENT AND TAKEN ASSETS
DEPARTMENT
3068 CONTACT CENTER
3032 DEPARTMENT 3047 NON-CREDIT RISK MANAGEMENT
FOR SMALL AND MEDIUM DEPARTMENT 3066 INTENSIVE CARE DEPARTMENT
3501-35xx BRANCHES ENTERPRISES

2013 2012 2003

2005
OFFER DEVELOPMENT AND MARKETING CREDIT ANALYSIS AND FINANCIAL MARKET AND TREASURY
SALES LOGISTICS DIVISION
DIVISION ADMINISTRATION DIVISION DIVISION

3033 CREDIT ANALYSIS AND 3022 PRIVATE CUSTOMERS

3072 PRODUCT DEVELOPMENT, CRM 3010 ALM DEPARTMENT
ADMINISTRATION DEPARTMENT FOR ADMINISTRATION DEPARTMENT
AND MARKETING
LARGE, MEDIUM AND SMALL
ENTERPRISES
3029 CUSTODY DEPARTMENT 3060 TRADE FINANCE DEPARTMENT
3073 CENTRALIZED SALES DEPARTMENT
3035 CREDIT ANALYSIS AND
ADMINISTRATION DEPARTMENT FOR 3030 F/X MONEY MARKET AND 3061 BUSINESS CUSTOMERS
SMALL AND MICRO ENTERPRISES DERIVATES DEPARTMENT ADMINISTRATION DEPARTMENT

3039 SECURITIES SERVICES 3062 FINANCIAL INSTITUTION AND

DEPARTMENT TREASURY ADMINISTRATION
DEPARTMENT
3054 FINANCIAL INSTITUTIONS AND
INTERNATIONAL FINANCE 3069 INTEGRATED REPORTS
DEPARTMENT DEPARTMENT

2007 2016 2010 2006

LEGAL AND SECRETARIAT DIVISION BANKS LOGISTICS DIVISION PAYMENT SYSTEM DIVISION CASH SERVICES AND DEPOT DIVISION

3041 LEGAL CONSULTING 3005 INVESTMENT, PROCUREMENT 3056 SELF-SERVICE BANKING 3025 CASH AND DEPOT SERVICES
DEPARTMENT AND GENERAL AFFAIRS DEPARTMENT PRODUCTS DEPARTMENT DEPARTMENT

3044 ENFORCED COLLECTION AND 3052 TECHNOLOGY, ORGANIZATION 3057 ADMINISTRATION AND
3026 CASH TRANSPORTATION AND
PLEADING DEPARTMENT AND PROJECTS OFFICE DEPARTMENT DISTRIBUTION DEPARTMENT
SECURITY DEPARTMENT

3058 INTERNATIONAL PAYMENT

3064 SECRETARIAT
DEPARTMENT 3059 АТМ ADMINISTRATION
DEPARTMENT
3067 DOMESTIC PAYMENT
DEPARTMENT

2002 2009
FINANCIAL MANAGEMENT DIVISION INFORMATION TECHNOLOGY DIVISION

3006 OPERATIONAL ACCOUNTING 3049 IT MAINTENANCE AND

DEPARTMENT INFORMATION INFRASTRUCTURE
MANAGEMENT DEPARTMENT
3027 STRATEGIC PLANNING AND
FINANCIAL CONTROLLING 3050 SUPPORT AND DEVELOPMENT OF
DEPARTMENT EXISTING TECHNOLOGIES DEPARTMENT

3051 FINANCIAL ACCOUNTING AND 3070 DATA MANAGEMENT,

REPORTING DEPARTMENT DEVELOPMENT AND NEW
TECHNOLOGIES DEPARTMENT

CEO CRO