Security code | MDPF-O-D |
Coupon/annuity number | 23 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 7.10.2024 |
Date of clearing | 7.10.2024 |
Term of the payment to the account of CR | 9.10.2024 |
Value of due obligations (BAM): | |
Principal | 45.612,59 |
Interest | 4.157,38 |
Total | 49.769,97 |