| Security code | MKPR-O-C |
| Coupon/annuity number | 26 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 13.11.2025 |
| Date of clearing | 13.11.2025 |
| Term of the payment to the account of CR | 17.11.2025 |
| Value of due obligations (BAM): | |
| Principal | 43.445,16 |
| Interest | 2.870,46 |
| Total | 46.315,62 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 14.11.2025 |

