Security code | MDPF-O-J |
Coupon/annuity number | 4 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 16.11.2024 |
Date of clearing | 18.11.2024 |
Term of the payment to the account of CR | 19.11.2024 |
Value of due obligations (BAM): | |
Principal | 75.975,63 |
Interest | 17.343,04 |
Total | 93.318,67 |