Security code | MDPF-O-C |
Coupon/annuity number | 35 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 13.4.2025 |
Date of clearing | 14.4.2025 |
Term of the payment to the account of CR | 15.4.2025 |
Value of due obligations (BAM): | |
Principal | 41.488,75 |
Interest | 520,24 |
Total | 42.008,99 |