Security code
|
MDPF-O-C
|
Coupon/annuity number
|
21
|
Issuer
|
MKD Pro Fin doo Istočno Sarajevo
|
Due date
|
13.2.2024
|
Date of clearing
|
13.2.2024
|
Term of the payment to the account of CR
|
16.1.2024
|
Value of due obligations (BAM):
|
|
Principal
|
38.023,09
|
Interest
|
3.985,89
|
Total
|
42.008,98
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
14.2.2024
|