|
Security code
|
DISV-O-A
|
|
Coupon/annuity number
|
25
|
|
Issuer
|
Drvna industrija Šipovo doo Šipovo
|
|
Due date
|
24.8.2025
|
|
Date of clearing
|
25.8.2025
|
|
Term of the payment to the account of CR
|
26.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
23.826,83
|
|
Interest
|
8.312,00
|
|
Total
|
32.138,83
|

