The Central Registry, acting as the paying agent, in accordance with Article 17 of the Rulebook on Performing Paying Agent Operations (Official Gazette RS No. 59/26), publishes the following annuity payment report:
Central Registry made a payment to the owners with the following information
| Security code | MKPR-O-D |
| Coupon/annuity number | 30 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 17.10.2026 |
| Date of clearing | 19.10.2026 |
| Term of the payment to the account of CR | 20.10.2026 |
| Value of due obligations (BAM): | |
| Principal | 59.290,40 |
| Interest | 2.463,81 |
| Total | 61.754,21 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.10.2026 |
