Security code | OSSK-O-A |
Coupon/annuity number | 57 |
Issuer | Opština Šekovići |
Due date | 23.12.2024 |
Date of clearing | 23.12.2024 |
Term of the payment to the account of CR | 8.12.2025 |
Value of due obligations (BAM): | |
Principal | 6.157,93 |
Interest | 3.241,84 |
Total | 9.399,77 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 31.12.2024 |