Security code
|
KPKV-O-A
|
Coupon/annuity number
|
52
|
Issuer
|
JKP Komvod ad Brod
|
Due date
|
15.2.2025
|
Date of clearing
|
17.2.2025
|
Term of the payment to the account of CR
|
24.2.2025
|
Value of due obligations (BAM):
|
|
Principal
|
9.951,40
|
Interest
|
3.306,80
|
Total
|
13.258,20
|