|
Security code
|
PROS-O-D
|
|
Coupon/annuity number
|
3
|
|
Issuer
|
MKD Prodest doo Banja Luka
|
|
Due date
|
16.6.2026
|
|
Date of clearing
|
16.6.2026
|
|
Term of the payment to the account of CR
|
18.6.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
37.499,60
|
|
Interest
|
9.504,94
|
|
Total
|
47.004,54
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
17.6.2026
|

