Security code | KMRZ-O-A |
Coupon/annuity number | 54 |
Issuer | Komunalac ad Kozarska Dubica |
Due date | 27.3.2024 |
Date of clearing | 27.3.2024 |
Term of the payment to the account of CR | 29.3.2024 |
Value of due obligations (BAM): | |
Principal | 6.455,63 |
Interest | 5.000,44 |
Total | 11.456,07 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 28.3.2024 |