Security code | VDKZ-O-A |
Coupon/annuity number | 49 |
Issuer | Vodovod ad Kozarska Dubica |
Due date | 10.3.2025 |
Date of clearing | 10.3.2025 |
Term of the payment to the account of CR | 17.3.2025 |
Value of due obligations (BAM): | |
Principal | 7.595,69 |
Interest | 6.294,72 |
Total | 13.890,41 |