Central Registry made a payment in full to the owners with the following information:
|
Security code
|
AURO-O-A
|
|
Coupon/annuity number
|
8
|
|
Issuer
|
Osiguiranje Aura ad Banja Luka
|
|
Due date
|
9.6.2025
|
|
Date of clearing
|
9.6.2025
|
|
Term of the payment to the account of CR
|
16.6.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
337.500,00
|
|
Interest
|
76.781,25
|
|
Total
|
414.281,25
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
9.6.2025
|
