Security code | VDKZ-O-A |
Coupon/annuity number | 46 |
Issuer | Vodovod ad Kozarska Dubica |
Due date | 10.12.2024 |
Date of clearing | 10.12.2024 |
Term of the payment to the account of CR | 16.12.2024 |
Value of due obligations (BAM): | |
Principal | 7.492,20 |
Interest | 6.398,21 |
Total | 13.890,41 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 16.12.2024 |