| Coupon/annuity number | 4 |
| Issuer | MKD Taurus doo Banja Luka |
| Due date | 5.6.2026 |
| Date of clearing | 5.6.2026 |
| Term of the payment to the account of CR | 15.6.2026 |
| Value of due obligations (BAM): | |
| Principal | 285.130,64 |
| Interest | 38.913,47 |
| Total | 324.044,11 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 8.6.2026 |

