Central Registry made a payment to the owners with the following information:
|
Security code
|
MDPF-O-D
|
|
Coupon/annuity number
|
19
|
|
Issuer
|
MKD Pro Fin doo Istočno Sarajevo
|
|
Due date
|
7.6.2024
|
|
Date of clearing
|
7.6.2024
|
|
Term of the payment to the account of CR
|
11.6.2024
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
44.489,89
|
|
Interest
|
5.280,07
|
|
Total
|
49.769,96
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
11.6.2024
|
