Security code
|
KMRZ-O-A
|
Coupon/annuity number
|
63
|
Issuer
|
Komunalac ad Kozarska Dubica
|
Due date
|
27.12.2024
|
Date of clearing
|
27.12.2024
|
Term of the payment to the account of CR
|
31.12.2024
|
Value of due obligations (BAM):
|
|
Principal
|
6.752,00
|
Interest
|
4.704,05
|
Total
|
11.456,05
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
30.12.2024
|