Security code | MDPF-O-F |
Coupon/annuity number | 20 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 4.3.2025 |
Date of clearing | 4.3.2025 |
Term of the payment to the account of CR | 6.3.2025 |
Value of due obligations (BAM): | |
Principal | 44.767,94 |
Interest | 5.002,04 |
Total | 49.769,98 |