|
Security code
|
RGBZ-O-A
|
|
Coupon/annuity number
|
30
|
|
Issuer
|
Opština Rogatica
|
|
Due date
|
15.8.2025
|
|
Date of clearing
|
15.8.2025
|
|
Term of the payment to the account of CR
|
27.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
38.020,49
|
|
Interest
|
4.978,83
|
|
Total
|
42.999,32
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
25.8.2025
|

