| Security code | MKPR-O-E |
| Coupon/annuity number | 18 |
| 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 | 41.469,92 |
| Interest | 4.845,72 |
| Total | 46.315,64 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 26.6.2026 |

