Security code | VDVS-O-A |
Coupon/annuity number | 75 |
Issuer | KP Vodovod ad Srbac |
Due date | 15.1.2025 |
Date of clearing | 15.1.2025 |
Term of the payment to the account of CR | 24.1.2025 |
Value of due obligations (BAM): | |
Principal | 9.910,10 |
Interest | 3.348,09 |
Total | 13.258,19 |