|
Security code
|
KPKV-O-A
|
|
Coupon/annuity number
|
58
|
|
Issuer
|
JKP Komvod ad Brod
|
|
Due date
|
15.8.2025
|
|
Date of clearing
|
15.8.2025
|
|
Term of the payment to the account of CR
|
22.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
10.202,79
|
|
Interest
|
3.055,40
|
|
Total
|
13.258,19
|

