Security code |
OPBC-O-A |
Coupon/annuity number |
13 |
Issuer |
Opština Bileća |
Due date |
25.9.2023 |
Date of clearing |
25.9.2023 |
Term of the payment to the account of CR |
5.10.2023 |
Value of due obligations (BAM): |
|
Principal |
32.831,58 |
Interest |
15.050,00 |
Total |
47.881,58 |
|
|
Payment of the coupon/annuity value in full |
delay |
Date of partial payment |
11.10.2023 |
Amount of partial payment |
47.881,58 |
Date of partiaql payment to owners |
11.10.2023 |