|
Security code
|
DISV-O-A
|
|
Coupon/annuity number
|
20
|
|
Issuer
|
Drvna industrija Šipovo doo Šipovo
|
|
Due date
|
24.3.2025
|
|
Date of clearing
|
24.3.2025
|
|
Term of the payment to the account of CR
|
26.3.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
23.239,99
|
|
Interest
|
8.989,84
|
|
Total
|
32.138,83
|

