Security code | OSSK-O-A |
Coupon/annuity number | 50 |
Issuer | Opština Šekovići |
Due date | 23.5.2024 |
Date of clearing | 23.5.2024 |
Term of the payment to the account of CR | 4.6.2024 |
Value of due obligations (BAM): | |
Principal | 6.012,65 |
Interest | 3.387,12 |
Total | 9.399,77 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 3.6.2024 |