Security code
|
OSSK-O-A
|
Coupon/annuity number
|
61
|
Issuer
|
Opština Šekovići
|
Due date
|
23.4.2025
|
Date of clearing
|
23.4.2025
|
Term of the payment to the account of CR
|
5.5.2025
|
Value of due obligations (BAM):
|
|
Principal
|
6.242,52
|
Interest
|
3.157,26
|
Total
|
9.399,78
|