Security code | DISV-O-A |
Coupon/annuity number | 5 |
Issuer | Drvna industrija Šipovo doo Šipovo |
Due date | 24.12.2023 |
Date of clearing | 25.12.2023 |
Term of the payment to the account of CR | 26.12.2023 |
Value of due obligations (BAM): | |
Principal | 21.564,77 |
Interest | 10.574,04 |
Total | 32.138,81 |