Central Registry made a payment to the owners with the following information:
|
Security code
|
MKPR-O-F
|
|
Coupon/annuity number
|
2
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
24.4.2026
|
|
Date of clearing
|
24.4.2026
|
|
Term of the payment to the account of CR
|
26.3.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
37.784,76
|
|
Interest
|
8.530,80
|
|
Total
|
46.315,56
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
27.4.2026
|
