| Security code | MKPR-O-B |
| Coupon/annuity number | 31 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 18.3.2024 |
| Date of clearing | 18.3.2024 |
| Term of the payment to the account of CR | 20.3.2024 |
| Value of due obligations (BAM): | |
| Principal | 44.727,17 |
| Interest | 1.588,48 |
| Total | 46.315,65 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.3.2024 |

