Security code | MDPF-O-F |
Coupon/annuity number | 19 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 4.2.2025 |
Date of clearing | 4.2.2025 |
Term of the payment to the account of CR | 6.2.2025 |
Value of due obligations (BAM): | |
Principal | 44.489,87 |
Interest | 5.280,08 |
Total | 49.769,95 |