Security code | OSKI-O-A |
Coupon/annuity number | 15 |
Issuer | OPŠTINA SRBAC |
Due date | 8.3.2025 |
Date of clearing | 10.3.2025 |
Term of the payment to the account of CR | 10.3.2025 |
Value of due obligations (BAM): | |
Principal | 0,00 |
Interest | 12.000,00 |
Total | 12.000,00 |
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Payment of the coupon/annuity value in full | within the deadline |
Date of payment to owners | 10.3.2025 |