Central Registry made a payment to the owners with the following information:
| Security code | MKPR-O-C |
| Coupon/annuity number | 19 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 13.4.2025 |
| Date of clearing | 14.4.2025 |
| Term of the payment to the account of CR | 15.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 41.711,83 |
| Interest | 4.603,79 |
| Total | 46.315,62 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 15.4.2025 |
