Security code
|
KMRZ-O-A
|
Coupon/annuity number
|
60
|
Issuer
|
Komunalac ad Kozarska Dubica
|
Due date
|
27.9.2024
|
Date of clearing
|
27.9.2024
|
Term of the payment to the account of CR
|
0.1.1900
|
Value of due obligations (BAM):
|
|
Principal
|
6.651,73
|
Interest
|
4.804,33
|
Total
|
11.456,06
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
30.9.2024
|