Security code | OSSK-O-A |
Coupon/annuity number | 45 |
Issuer | Opština Šekovići |
Due date | 23.12.2023 |
Date of clearing | 25.12.2023 |
Term of the payment to the account of CR | 4.1.2024 |
Value of due obligations (BAM): | |
Principal | 5.910,97 |
Interest | 3.488,80 |
Total | 9.399,77 |
|
|
Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 29.12.2023 |