|
Security code
|
MKPR-O-E
|
|
Coupon/annuity number
|
9
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
25.9.2025
|
|
Date of clearing
|
25.9.2025
|
|
Term of the payment to the account of CR
|
29.9.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
39.354,91
|
|
Interest
|
6.960,70
|
|
Total
|
46.315,61
|

