Security code | OSMR-O-A |
Coupon/annuity number | 20 |
Issuer | Opština Modriča |
Due date | 21.1.2025 |
Date of clearing | 21.1.2025 |
Term of the payment to the account of CR | 3.2.2025 |
Value of due obligations (BAM): | |
Principal | 98.938,00 |
Interest | 21.731,05 |
Total | 120.669,05 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 3.2.2025 |