Central Registry made a payment to the owners with the following information:
|
Security code
|
OSSK-O-A
|
|
Coupon/annuity number
|
64
|
|
Issuer
|
Opština Šekovići
|
|
Due date
|
23.7.2025
|
|
Date of clearing
|
23.7.2025
|
|
Term of the payment to the account of CR
|
4.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
6.306,72
|
|
Interest
|
3.093,05
|
|
Total
|
9.399,77
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
4.8.2025
|
