| Security code | OSSK-O-A |
| Coupon/annuity number | 62 |
| Issuer | Opština Šekovići |
| Due date | 23.5.2025 |
| Date of clearing | 23.5.2025 |
| Term of the payment to the account of CR | 4.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 6.263,86 |
| Interest | 3.135,93 |
| Total | 9.399,79 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.6.2025 |

