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
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
9.4.2024
|