Security code | MDPF-O-G |
Coupon/annuity number | 18 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 3.4.2025 |
Date of clearing | 3.7.2025 |
Term of the payment to the account of CR | 7.4.2025 |
Value of due obligations (BAM): | |
Principal | 55.266,89 |
Interest | 6.945,53 |
Total | 62.212,42 |