Security code | AURO-O-A |
Coupon/annuity number | 7 |
Issuer | Osiguiranje Aura ad Banja Luka |
Due date | 9.12.2024 |
Date of clearing | 9.12.2024 |
Term of the payment to the account of CR | 16.12.2024 |
Value of due obligations (BAM): | |
Principal | 337.500,00 |
Interest | 82.687,50 |
Total | 420.187,50 |