Security code | VDVS-O-A |
Coupon/annuity number | 60 |
Issuer | KP Vodovod ad Srbac |
Due date | 15.10.2023 |
Date of clearing | 16.10.2023 |
Term of the payment to the account of CR | 25.10.2023 |
Value of due obligations (BAM): | |
Principal | 9.310,89 |
Interest | 3.947,30 |
Total | 13.258,19 |