|
Security code
|
ATFR-O-B
|
|
Coupon/annuity number
|
46
|
|
Issuer
|
Atlantik BB doo Banja Luka
|
|
Due date
|
15.5.2025
|
|
Date of clearing
|
15.5.2025
|
|
Term of the payment to the account of CR
|
26.5.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
40.158,50
|
|
Interest
|
13.014,90
|
|
Total
|
53.173,40
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
23.5.2025
|

