Security code | CRRF-O-J |
Coupon/annuity number | 3 |
Issuer | MKD Credis ad Banja Luka |
Due date | 5.3.2025 |
Date of clearing | 5.3.2025 |
Term of the payment to the account of CR | 11.3.2025 |
Value of due obligations (BAM): | |
Principal | 266.666,66 |
Interest | 32.000,00 |
Total | 298.666,66 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 6.3.2025 |