Security code | MDPF-O-J |
Coupon/annuity number | 11 |
Issuer | MKD Pro Fin doo Istočno Sarajevo |
Due date | 16.6.2025 |
Date of clearing | 16.6.2025 |
Term of the payment to the account of CR | 18.6.2025 |
Value of due obligations (BAM): | |
Principal | 79.362,45 |
Interest | 13.956,18 |
Total | 93.318,63 |