Security code | KDRF-O-A |
Coupon/annuity number | 90 |
Issuer | Opština Kozarska Dubica |
Due date | 22.3.2025 |
Date of clearing | 22.3.2025 |
Term of the payment to the account of CR | 24.3.2025 |
Value of due obligations (BAM): | |
Principal | 77.704,98 |
Interest | 23.136,60 |
Total | 100.841,58 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 24.3.2025 |