Security code | MDPF-O-D |
Coupon/annuity number | 15 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 7.2.2024 |
Date of clearing | 7.2.2024 |
Term of the payment to the account of CR | 9.2.2024 |
Value of due obligations (BAM): | |
Principal | 43.394,77 |
Interest | 6.375,14 |
Total | 49.769,91 |