Security code | KDRF-O-A |
Coupon/annuity number | 78 |
Issuer | OPŠTINA KOZARSKA DUBICA |
Due date | 22.3.2024 |
Date of clearing | 22.3.2024 |
Term of the payment to the account of CR | 25.3.2024 |
Value of due obligations (BAM): | |
Principal | 73.409,58 |
Interest | 27.432,02 |
Total | 100.841,60 |