Security code | MDPF-O-J |
Coupon/annuity number | 8 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 16.3.2025 |
Date of clearing | 17.3.2025 |
Term of the payment to the account of CR | 18.3.2025 |
Value of due obligations (BAM): | |
Principal | 77.892,79 |
Interest | 15.425,79 |
Total | 93.318,58 |