|
Security code
|
OSSK-O-A
|
|
Coupon/annuity number
|
73
|
|
Issuer
|
Opština Šekovići
|
|
Due date
|
23.4.2026
|
|
Date of clearing
|
23.4.2026
|
|
Term of the payment to the account of CR
|
5.5.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
6.503,34
|
|
Interest
|
2.896,44
|
|
Total
|
9.399,78
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
29.4.2026
|

