Security code
|
KDRF-O-A
|
Coupon/annuity number
|
86
|
Issuer
|
OPŠTINA KOZARSKA DUBICA
|
Due date
|
22.11.2024
|
Date of clearing
|
22.11.2024
|
Term of the payment to the account of CR
|
25.11.2024
|
Value of due obligations (BAM):
|
|
Principal
|
76.245,96
|
Interest
|
24.595,63
|
Total
|
100.841,59
|