Security code | MDPF-O-E |
Coupon/annuity number | 13 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 23.3.2024 |
Date of clearing | 25.3.2024 |
Term of the payment to the account of CR | 26.3.2024 |
Value of due obligations (BAM): | |
Principal | 26.785,86 |
Interest | 4.320,35 |
Total | 31.106,21 |