Security code
|
CRRF-O-J
|
Coupon/annuity number
|
1
|
Issuer
|
MKD Credis ad Banja Luka
|
Due date
|
5.3.2024
|
Date of clearing
|
5.3.2024
|
Term of the payment to the account of CR
|
11.3.2024
|
Value of due obligations (BAM):
|
|
Principal
|
266.666,65
|
Interest
|
48.000,00
|
Total
|
314.666,65
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
6.3.2024
|