Security code | MDPF-O-G |
Coupon/annuity number | 2 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.12.2023 |
Date of clearing | 4.12.2023 |
Term of the payment to the account of CR | 5.12.2023 |
Value of due obligations (BAM): | |
Principal | 50.023,19 |
Interest | 12.189,32 |
Total | 62.212,51 |