Security code | MDPF-O-G |
Coupon/annuity number | 5 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.3.2024 |
Date of clearing | 4.3.2024 |
Term of the payment to the account of CR | 5.3.2024 |
Value of due obligations (BAM): | |
Principal | 50.966,91 |
Interest | 11.245,52 |
Total | 62.212,43 |