|
Security code
|
MKPR-O-E
|
|
Coupon/annuity number
|
8
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
25.8.2025
|
|
Date of clearing
|
25.8.2025
|
|
Term of the payment to the account of CR
|
27.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
39.126,67
|
|
Interest
|
7.188,97
|
|
Total
|
46.315,64
|

