Security code | MDPF-O-G |
Coupon/annuity number | 1 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.11.2023 |
Date of clearing | 3.11.2023 |
Term of the payment to the account of CR | 7.11.2023 |
Value of due obligations (BAM): | |
Principal | 49.712,41 |
Interest | 12.500,07 |
Total | 62.212,48 |