Security code | OSFC-O-A |
Coupon/annuity number | 55 |
Issuer | OPŠTINA FOČA |
Due date | 7.4.2025 |
Date of clearing | 7.4.2025 |
Term of the payment to the account of CR | 9.4.2025 |
Value of due obligations (BAM): | |
Principal | 15.326,75 |
Interest | 2.610,35 |
Total | 17.937,10 |