Security code
|
VDVS-O-A
|
Coupon/annuity number
|
74
|
Issuer
|
KP Vodovod ad Srbac
|
Due date
|
15.12.2024
|
Date of clearing
|
16.12.2024
|
Term of the payment to the account of CR
|
25.12.2024
|
Value of due obligations (BAM):
|
|
Principal
|
9.868,99
|
Interest
|
3.389,20
|
Total
|
13.258,19
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
16.12.2024
|