Security code | CRRF-O-I |
Coupon/annuity number | 2 |
Issuer | MKD Credis ad Banja Luka |
Due date | 30.12.2023 |
Date of clearing | 3.1.2024 |
Term of the payment to the account of CR | 10.1.2024 |
Value of due obligations (BAM): | |
Principal | 299.999,99 |
Interest | 45.000,00 |
Total | 344.999,99 |
|
|
Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 4.1.2024 |