Central Registry made a payment to the owners with the following information:
|
Security code
|
MDPF-O-A
|
|
Coupon/annuity number
|
29
|
|
Issuer
|
MKD Pro Fin doo Istočno Sarajevo
|
|
Due date
|
25.11.2023
|
|
Date of clearing
|
27.11.2023
|
|
Term of the payment to the account of CR
|
28.11.2023
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
47.542,62
|
|
Interest
|
2.595,56
|
|
Total
|
50.138,18
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
27.11.2023
|
