|
Security code
|
PROS-O-A
|
|
Coupon/annuity number
|
6
|
|
Issuer
|
MKD Prodest doo Banja Luka
|
|
Due date
|
23.11.2025
|
|
Date of clearing
|
24.11.2025
|
|
Term of the payment to the account of CR
|
25.11.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
25.503,06
|
|
Interest
|
5.833,33
|
|
Total
|
31.336,39
|

