Security code | MDPF-O-G |
Coupon/annuity number | 16 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.2.2025 |
Date of clearing | 3.2.2025 |
Term of the payment to the account of CR | 5.2.2025 |
Value of due obligations (BAM): | |
Principal | 54.582,49 |
Interest | 7.629,90 |
Total | 62.212,39 |