Security code | INLG-O-B |
Coupon/annuity number | 20 |
Issuer | Interlignum doo Teslić |
Due date | 3.12.2024 |
Date of clearing | 3.12.2024 |
Term of the payment to the account of CR | 9.12.2024 |
Value of due obligations (BAM): | |
Principal | 31.514,92 |
Interest | 7.150,68 |
Total | 38.665,60 |