Security code | KDRF-O-A |
Coupon/annuity number | 77 |
Issuer | OPŠTINA KOZARSKA DUBICA |
Due date | 22.2.2024 |
Date of clearing | 22.2.2024 |
Term of the payment to the account of CR | 26.2.2024 |
Value of due obligations (BAM): | |
Principal | 73.062,53 |
Interest | 27.779,06 |
Total | 100.841,59 |
|
|
Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 22.2.2024 |