Security code | KMSR-O-A |
Coupon/annuity number | 64 |
Issuer | KP Komunalac ad Srbac |
Due date | 1.2.2025 |
Date of clearing | 3.2.2025 |
Term of the payment to the account of CR | 12.2.2025 |
Value of due obligations (BAM): | |
Principal | 2.671,26 |
Interest | 1.329,73 |
Total | 4.000,99 |