Security code | GRPR-O-A |
Coupon/annuity number | 25 |
Issuer | Grad Prijedor |
Due date | 1.3.2025 |
Date of clearing | 3.3.2025 |
Term of the payment to the account of CR | 11.3.2025 |
Value of due obligations (BAM): | |
Principal | 39.136,32 |
Interest | 19.199,71 |
Total | 58.336,03 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 6.3.2025 |