Security code | DISV-O-A |
Coupon/annuity number | 19 |
Issuer | Drvna industrija Šipovo doo Šipovo |
Due date | 24.2.2025 |
Date of clearing | 24.2.2025 |
Term of the payment to the account of CR | 26.2.2025 |
Value of due obligations (BAM): | |
Principal | 23.124,36 |
Interest | 9.014,45 |
Total | 32.138,81 |