| Security code | PROS-O-B |
| Coupon/annuity number | 2 |
| Issuer | Mikrokreditno društvo „Prodest“ doo Banja Luka |
| Due date | 29.11.2025 |
| Date of clearing | 29.11.2025 |
| Term of the payment to the account of CR | 2.12.2025 |
| 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 | 2.12.2025 |

