Security code | CRRF-O-H |
Coupon/annuity number | 3 |
Issuer | MKD Credis a.d. Banja Luka |
Due date | 1.2.2024 |
Date of clearing | 1.2.2024 |
Term of the payment to the account of CR | 7.2.2024 |
Value of due obligations (BAM): | |
Principal | 200.000,00 |
Interest | 24.000,00 |
Total | 224.000,00 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 5.2.2024 |