| Security code | CRRF-O-H |
| Coupon/annuity number | 5 |
| Issuer | MKD Credis a.d. Banja Luka |
| Due date | 1.2.2025 |
| Date of clearing | 3.2.2025 |
| Term of the payment to the account of CR | 7.2.2025 |
| Value of due obligations (BAM): | |
| Principal | 200.000,00 |
| Interest | 12.000,00 |
| Total | 212.000,00 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 4.2.2025 |

