Security code | VDVS-O-A |
Coupon/annuity number | 78 |
Issuer | KP Vodovod ad Srbac |
Due date | 15.4.2025 |
Date of clearing | 15.4.2025 |
Term of the payment to the account of CR | 28.4.2025 |
Value of due obligations (BAM): | |
Principal | 10.034,50 |
Interest | 3.223,70 |
Total | 13.258,20 |