Security code | MDPF-O-G |
Coupon/annuity number | 14 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.12.2024 |
Date of clearing | 3.12.2024 |
Term of the payment to the account of CR | 5.11.2024 |
Value of due obligations (BAM): | |
Principal | 53.906,59 |
Interest | 8.305,90 |
Total | 62.212,49 |