Security code
|
SLRF-O-A
|
Coupon/annuity number
|
73
|
Issuer
|
Opština Sokolac
|
Due date
|
25.3.2025
|
Date of clearing
|
25.3.2025
|
Term of the payment to the account of CR
|
27.3.2025
|
Value of due obligations (BAM):
|
|
Principal
|
33.040,67
|
Interest
|
16.459,78
|
Total
|
49.500,45
|
|
|
Payment of the coupon/annuity value in full
|
delay
|
Date of payment in full
|
31.3.2025
|
Amount of payment in full
|
49.500,45
|
Date of payment to owners
|
1.4.2025
|