Security code | MKPR-O-D |
Coupon/annuity number | 9 |
Issuer | MKD Privrednik doo Bijeljina |
Due date | 17.1.2025 |
Date of clearing | 17.1.2025 |
Term of the payment to the account of CR | 21.1.2025 |
Value of due obligations (BAM): | |
Principal | 52.473,24 |
Interest | 9.280,97 |
Total | 61.754,21 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 20.1.2025 |