| Security code | MKPR-O-D |
| Coupon/annuity number | 9 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 17.1.2025 |
| Date of clearing | 17.1.2025 |
| Term of the payment to the account of CR | 21.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 52.473,24 |
| Interest | 9.280,97 |
| Total | 61.754,21 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 20.1.2025 |

