Security code
|
MKPR-O-B
|
Coupon/annuity number
|
35
|
Issuer
|
MKD Privrednik doo Bijeljina
|
Due date
|
18.7.2024
|
Date of clearing
|
18.7.2024
|
Term of the payment to the account of CR
|
22.7.2024
|
Value of due obligations (BAM):
|
|
Principal
|
45.780,00
|
Interest
|
535,64
|
Total
|
46.315,64
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
22.7.2024
|