Security code
|
OSSK-O-A
|
Coupon/annuity number
|
47
|
Issuer
|
Opština Šekovići
|
Due date
|
23.2.2024
|
Date of clearing
|
23.2.2024
|
Term of the payment to the account of CR
|
6.3.2024
|
Value of due obligations (BAM):
|
|
Principal
|
5.951,44
|
Interest
|
3.448,34
|
Total
|
9.399,78
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
1.3.2024
|