Security code | GRPR-O-A |
Coupon/annuity number | 14 |
Issuer | Grad Prijedor |
Due date | 1.4.2024 |
Date of clearing | 1.4.2024 |
Term of the payment to the account of CR | 10.4.2024 |
Value of due obligations (BAM): | |
Principal | 37.386,62 |
Interest | 20.949,41 |
Total | 58.336,03 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 8.4.2024 |