|
Security code
|
MKPR-O-D
|
|
Coupon/annuity number
|
21
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
17.1.2026
|
|
Date of clearing
|
19.1.2026
|
|
Term of the payment to the account of CR
|
20.1.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
56.266,52
|
|
Interest
|
5.487,65
|
|
Total
|
61.754,17
|

