Security code
|
CRRF-O-H
|
Coupon/annuity number
|
4
|
Issuer
|
MKD Credis a.d. Banja Luka
|
Due date
|
1.8.2024
|
Date of clearing
|
1.8.2024
|
Term of the payment to the account of CR
|
7.8.2024
|
Value of due obligations (BAM):
|
|
Principal
|
200.000,00
|
Interest
|
18.000,00
|
Total
|
218.000,00
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
2.8.2024
|