Security code | MKPR-O-E |
Coupon/annuity number | 3 |
Issuer | MKD Privrednik doo Bijeljina |
Due date | 25.3.2025 |
Date of clearing | 25.3.2025 |
Term of the payment to the account of CR | 27.3.2025 |
Value of due obligations (BAM): | |
Principal | 38.005,20 |
Interest | 8.310,44 |
Total | 46.315,64 |