Central Registry made a payment to the owners with the following information:
|
Security code
|
MKPR-O-D
|
|
Coupon/annuity number
|
13
|
|
Issuer
|
MKD Privrednik doo Bijeljina
|
|
Due date
|
17.5.2025
|
|
Date of clearing
|
19.5.2025
|
|
Term of the payment to the account of CR
|
20.5.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
53.708,36
|
|
Interest
|
8.045,84
|
|
Total
|
61.754,20
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
19.5.2025
|
