Security code | KMSR-O-A |
Coupon/annuity number | 49 |
Issuer | KP Komunalac ad Srbac |
Due date | 1.11.2023 |
Date of clearing | 1.11.2023 |
Term of the payment to the account of CR | 0.1.1900 |
Value of due obligations (BAM): | |
Principal | 2.478,71 |
Interest | 1.522,29 |
Total | 4.001,00 |