Security code | MDPF-O-H |
Coupon/annuity number | 3 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
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 | 41.527,05 |
Interest | 9.798,19 |
Total | 51.325,24 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 28.3.2024 |