Security code | MDPF-O-D |
Coupon/annuity number | 17 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 7.4.2024 |
Date of clearing | 8.4.2024 |
Term of the payment to the account of CR | 9.4.2024 |
Value of due obligations (BAM): | |
Principal | 43.938,89 |
Interest | 5.831,06 |
Total | 49.769,95 |