Security code | OSMR-O-A |
Coupon/annuity number | 15 |
Issuer | Opština Modriča |
Due date | 21.10.2023 |
Date of clearing | 23.10.2023 |
Term of the payment to the account of CR | 2.11.2023 |
Value of due obligations (BAM): | |
Principal | 94.369,47 |
Interest | 26.299,59 |
Total | 120.669,06 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 30.10.2023 |