| Security code | CRRF-O-I |
| Coupon/annuity number | 5 |
| Issuer | MKD Credis ad Banja Luka |
| Due date | 30.6.2025 |
| Date of clearing | 30.6.2025 |
| Term of the payment to the account of CR | 4.7.2025 |
| Value of due obligations (BAM): | |
| Principal | 299.999,99 |
| Interest | 18.000,00 |
| Total | 317.999,99 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.7.2025 |

