Security code | SLRF-O-A |
Coupon/annuity number | 72 |
Issuer | Opština Sokolac |
Due date | 25.2.2025 |
Date of clearing | 25.2.2025 |
Term of the payment to the account of CR | 27.2.2025 |
Value of due obligations (BAM): | |
Principal | 32.917,24 |
Interest | 16.583,21 |
Total | 49.500,45 |
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Payment of the coupon/annuity value in full | delay |
Date of payment in full | 11.3.2025 |
Amount of payment in full | 49.500,45 |
Date of payment to owners | 12.3.2025 |