Security code | INLG-O-B |
Coupon/annuity number | 11 |
Issuer | Interlignum doo Teslić |
Due date | 3.3.2024 |
Date of clearing | 4.3.2024 |
Term of the payment to the account of CR | 11.4.2024 |
Value of due obligations (BAM): | |
Principal | 30.131,56 |
Interest | 8.534,04 |
Total | 38.665,60 |