Security code | VDVS-O-A |
Coupon/annuity number | 64 |
Issuer | KP Vodovod ad Srbac |
Due date | 15.2.2024 |
Date of clearing | 15.2.2024 |
Term of the payment to the account of CR | 26.2.2024 |
Value of due obligations (BAM): | |
Principal | 9.467,05 |
Interest | 3.791,15 |
Total | 13.258,20 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 19.2.2024 |