Security code | KMSR-O-A |
Coupon/annuity number | 55 |
Issuer | KP Komunalac ad Srbac |
Due date | 1.5.2024 |
Date of clearing | 7.5.2024 |
Term of the payment to the account of CR | 17.5.2024 |
Value of due obligations (BAM): | |
Principal | 2.554,01 |
Interest | 1.446,98 |
Total | 4.000,99 |