Security code | KMRZ-O-A |
Coupon/annuity number | 66 |
Issuer | Komunalac ad Kozarska Dubica |
Due date | 27.3.2025 |
Date of clearing | 27.3.2025 |
Term of the payment to the account of CR | 31.3.2025 |
Value of due obligations (BAM): | |
Principal | 6.853,80 |
Interest | 4.602,28 |
Total | 11.456,08 |