Security code
|
MKPR-O-D
|
Coupon/annuity number
|
3
|
Issuer
|
MKD Privrednik doo Bijeljina
|
Due date
|
17.7.2024
|
Date of clearing
|
17.7.2024
|
Term of the payment to the account of CR
|
19.7.2024
|
Value of due obligations (BAM):
|
|
Principal
|
50.673,61
|
Interest
|
11.080,61
|
Total
|
61.754,22
|