|
Security code
|
MKPR-O-D
|
|
Coupon/annuity number
|
18
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
17.10.2025
|
|
Date of clearing
|
17.10.2025
|
|
Term of the payment to the account of CR
|
21.10.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
55.293,24
|
|
Interest
|
6.460,97
|
|
Total
|
61.754,21
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
20.10.2025
|

