|
Security code
|
MKPR-O-C
|
|
Coupon/annuity number
|
22
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
13.7.2025
|
|
Date of clearing
|
14.7.2025
|
|
Term of the payment to the account of CR
|
15.7.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
42.446,08
|
|
Interest
|
3.869,61
|
|
Total
|
46.315,69
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
15.7.2025
|

