Security code | INLG-O-B |
Coupon/annuity number | 22 |
Issuer | Interlignum doo Teslić |
Due date | 3.2.2025 |
Date of clearing | 3.2.2025 |
Term of the payment to the account of CR | 10.2.2025 |
Value of due obligations (BAM): | |
Principal | 31.830,87 |
Interest | 6.834,75 |
Total | 38.665,62 |