Security code | KPKV-O-A |
Coupon/annuity number | 45 |
Issuer | JKP Komvod ad Brod |
Due date | 15.7.2024 |
Date of clearing | 15.7.2024 |
Term of the payment to the account of CR | 22.7.2024 |
Value of due obligations (BAM): | |
Principal | 9.665,92 |
Interest | 3.592,27 |
Total | 13.258,19 |
|
|
Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 26.7.2024 |