Security code
|
OSSK-O-A
|
Coupon/annuity number
|
59
|
Issuer
|
Opština Šekovići
|
Due date
|
23.2.2025
|
Date of clearing
|
24.2.2025
|
Term of the payment to the account of CR
|
7.3.2025
|
Value of due obligations (BAM):
|
|
Principal
|
6.200,07
|
Interest
|
3.199,68
|
Total
|
9.399,75
|