Security code | MDPF-O-G |
Coupon/annuity number | 17 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.3.2025 |
Date of clearing | 3.3.2025 |
Term of the payment to the account of CR | 5.3.2025 |
Value of due obligations (BAM): | |
Principal | 54.923,65 |
Interest | 7.288,76 |
Total | 62.212,41 |