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 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 28.2.2025 |