Central Registry made a payment to the owners with the following information:
|
Security code |
OKRZ-O-A |
|
Coupon/annuity number |
10 |
|
Issuer |
Opština Kotor Varoš |
|
Due date |
5.10.2023 |
|
Date of clearing |
5.10.2023 |
|
Term of the payment to the account of CR |
17.10.2023 |
|
Value of due obligations (BAM): |
|
|
Principal |
326.681,14 |
|
Interest |
89.164,46 |
|
Total |
415.845,60 |
|
Payment of the annuity value in full |
within the deadline |
|
Date of payment to owners |
11.10.2023 |
