Security code | MKPR-O-E |
Coupon/annuity number | 2 |
Issuer | MKD Privrednik doo Bijeljina |
Due date | 25.2.2025 |
Date of clearing | 25.2.2025 |
Term of the payment to the account of CR | 27.2.2025 |
Value of due obligations (BAM): | |
Principal | 37.784,77 |
Interest | 8.530,88 |
Total | 46.315,65 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 26.2.2025 |