Security code | INLG-O-B |
Coupon/annuity number | 21 |
Issuer | Interlignum doo Teslić |
Due date | 3.1.2025 |
Date of clearing | 3.1.2025 |
Term of the payment to the account of CR | 8.1.2025 |
Value of due obligations (BAM): | |
Principal | 31.672,49 |
Interest | 6.993,11 |
Total | 38.665,60 |