Security code
|
MKPR-O-D
|
Coupon/annuity number
|
1
|
Issuer
|
MKD Privrednik doo Bijeljina
|
Due date
|
17.5.2024
|
Date of clearing
|
17.5.2024
|
Term of the payment to the account of CR
|
21.5.2024
|
Value of due obligations (BAM):
|
|
Principal
|
50.087,54
|
Interest
|
11.666,67
|
Total
|
61.754,21
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
20.5.2024
|