Security code | RSRS-O-N |
Coupon/annuity number | 3 |
Issuer | Republika Srpska - Ministarstvo finansija |
Due date | 45219 |
Date of clearing | 45219 |
Term of the payment to the account of CR | 15 days from the due date |
Value of due obligations (BAM): | |
Principal | 0,00 |
Interest | 87.385,39 |
Total | 87.385,39 |