Central Registry made a payment to the owners with the following information:
|
Security code
|
PROS-O-A
|
|
Coupon/annuity number
|
2
|
|
Issuer
|
MKD Prodest doo Banja Luka
|
|
Due date
|
23.7.2025
|
|
Date of clearing
|
23.7.2025
|
|
Term of the payment to the account of CR
|
25.7.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
24.834,16
|
|
Interest
|
6.502,20
|
|
Total
|
31.336,36
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
24.7.2025
|
