Security code | GRPR-O-A |
Coupon/annuity number | 15 |
Issuer | Grad Prijedor |
Due date | 1.5.2024 |
Date of clearing | 7.5.2024 |
Term of the payment to the account of CR | 13.5.2024 |
Value of due obligations (BAM): | |
Principal | 37.542,40 |
Interest | 20.793,64 |
Total | 58.336,04 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 10.5.2024 |