|
Security code
|
MKPR-O-F
|
|
Coupon/annuity number
|
1
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
24.3.2026
|
|
Date of clearing
|
24.3.2026
|
|
Term of the payment to the account of CR
|
26.3.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
37.565,66
|
|
Interest
|
8.750,03
|
|
Total
|
46.315,69
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
25.3.2026
|

