Security code | MDPF-O-F |
Coupon/annuity number | 10 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 4.5.2024 |
Date of clearing | 7.5.2024 |
Term of the payment to the account of CR | 8.5.2024 |
Value of due obligations (BAM): | |
Principal | 42.063,74 |
Interest | 7.706,21 |
Total | 49.769,95 |