Security code | GRPR-O-A |
Coupon/annuity number | 9 |
Issuer | Grad Prijedor |
Due date | 1.11.2023 |
Date of clearing | 1.11.2023 |
Term of the payment to the account of CR | 13.11.2023 |
Value of due obligations (BAM): | |
Principal | 36.617,37 |
Interest | 21.718,66 |
Total | 58.336,03 |