Security code | OSSK-O-A |
Coupon/annuity number | 48 |
Issuer | Opština Šekovići |
Due date | 23.3.2024 |
Date of clearing | 25.3.2024 |
Term of the payment to the account of CR | 4.4.2024 |
Value of due obligations (BAM): | |
Principal | 5.971,76 |
Interest | 3.428,00 |
Total | 9.399,76 |