|
Security code
|
MKPR-O-E
|
|
Coupon/annuity number
|
15
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
25.3.2026
|
|
Date of clearing
|
25.3.2026
|
|
Term of the payment to the account of CR
|
27.3.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
40.752,58
|
|
Interest
|
5.563,05
|
|
Total
|
46.315,63
|

