Central Registry made a payment to the owners with the following information:
|
Security code
|
OSSK-O-A
|
|
Coupon/annuity number
|
54
|
|
Issuer
|
Opština Šekovići
|
|
Due date
|
23.9.2024
|
|
Date of clearing
|
23.9.2024
|
|
Term of the payment to the account of CR
|
7.10.2024
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
6.095,25
|
|
Interest
|
3.304,54
|
|
Total
|
9.399,79
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
1.10.2024
|
