|
Security code
|
PROS-O-B
|
|
Coupon/annuity number
|
9
|
|
Issuer
|
Mikrokreditno društvo Prodest doo Banja Luka
|
|
Due date
|
29.6.2026
|
|
Date of clearing
|
29.6.2026
|
|
Term of the payment to the account of CR
|
1.7.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
26.016,49
|
|
Interest
|
5.319,87
|
|
Total
|
31.336,36
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
30.6.2026
|

