|
Security code
|
OSSK-O-A
|
|
Coupon/annuity number
|
68
|
|
Issuer
|
Opština Šekovići
|
|
Due date
|
23.11.2025
|
|
Date of clearing
|
24.11.2025
|
|
Term of the payment to the account of CR
|
5.12.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
6.393,36
|
|
Interest
|
3.006,42
|
|
Total
|
9.399,78
|

