Security code | KMSR-O-A |
Coupon/annuity number | 61 |
Issuer | KP Komunalac ad Srbac |
Due date | 1.11.2024 |
Date of clearing | 1.11.2024 |
Term of the payment to the account of CR | 10.10.2024 |
Value of due obligations (BAM): | |
Principal | 2.618,49 |
Interest | 1.382,49 |
Total | 4.000,98 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 12.11.2024 |