Security code | EKBL-O-A |
Coupon/annuity number | 7 |
Issuer | MH ERS - ZP ELEKTROKRAJINA AD BANJA LUKA |
Due date | 9.2.2024 |
Date of clearing | 10.2.2025 |
Term of the payment to the account of CR | 25.2.2025 |
Value of due obligations (BAM): | |
Principal | 1.284.545,31 |
Interest | 353.143,09 |
Total | 1.637.688,40 |