Security code
|
MKPR-O-E
|
Coupon/annuity number
|
1
|
Issuer
|
MKD Privrednik doo Bijeljina
|
Due date
|
25.1.2025
|
Date of clearing
|
27.1.2025
|
Term of the payment to the account of CR
|
28.1.2025
|
Value of due obligations (BAM):
|
|
Principal
|
37.565,66
|
Interest
|
8.750,01
|
Total
|
46.315,67
|