Security code
|
KPKV-O-A
|
Coupon/annuity number
|
43
|
Issuer
|
JKP Komvod ad Brod
|
Due date
|
15.5.2024
|
Date of clearing
|
15.5.2024
|
Term of the payment to the account of CR
|
22.5.2024
|
Value of due obligations (BAM):
|
|
Principal
|
9.585,88
|
Interest
|
3.672,32
|
Total
|
13.258,20
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
28.05.2024
|