Security code | RGBZ-O-A |
Coupon/annuity number | 24 |
Issuer | Opština Rogatica |
Due date | 15.2.2024 |
Date of clearing | 15.2.2024 |
Term of the payment to the account of CR | 27.2.2024 |
Value of due obligations (BAM): | |
Principal | 35.552,20 |
Interest | 7.447,11 |
Total | 42.999,31 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 28.2.2024 |