Security code
|
SLRF-O-A
|
Coupon/annuity number
|
69
|
Issuer
|
Opština Sokolac
|
Due date
|
25.11.2024
|
Date of clearing
|
25.11.2024
|
Term of the payment to the account of CR
|
27.11.2024
|
Value of due obligations (BAM):
|
|
Principal
|
32.549,68
|
Interest
|
16.950,77
|
Total
|
49.500,45
|
|
|
Payment of the coupon/annuity value in full
|
delay
|
Date of payment in full
|
17.2.2025
|
Amount of payment in full
|
49.500,45
|
Date of payment to owners
|
17.2.2025
|