| Security code | MKPR-O-B |
| Coupon/annuity number | 29 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 18.01.2024 |
| Date of clearing | 18.01.2024 |
| Term of the payment to the account of CR | 22.01.2024 |
| Value of due obligations (BAM): | |
| Principal | 44.209,92 |
| Interest | 2.105,72 |
| Total | 46.315,64 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.01.2024 |

