Security code | OSSK-O-A |
Coupon/annuity number | 58 |
Issuer | Opština Šekovići |
Due date | 23.1.2025 |
Date of clearing | 23.1.2025 |
Term of the payment to the account of CR | 4.2.2025 |
Value of due obligations (BAM): | |
Principal | 6.178,98 |
Interest | 3.220,80 |
Total | 9.399,78 |