Central Registry made a payment to the owners with the following information:
| Security code | MKPR-O-F |
| Coupon/annuity number | 4 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 25.6.2026 |
| Date of clearing | 25.6.2026 |
| Term of the payment to the account of CR | 29.6.2026 |
| Value of due obligations (BAM): | |
| Principal | 38.226,90 |
| Interest | 8.088,77 |
| Total | 46.315,67 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 25.6.2026 |
