| Security code | SLRF-O-A |
| Coupon/annuity number | 79 |
| Issuer | Opština Sokolac |
| Due date | 25.9.2025 |
| Date of clearing | 25.9.2025 |
| Term of the payment to the account of CR | 29.9.2025 |
| Value of due obligations (BAM): | |
| Principal | 33.791,08 |
| Interest | 15.709,36 |
| Total | 49.500,44 |
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| Payment of the coupon/annuity value in full | delay |
| Date of payment | 1.10.2025 |
| Amount of payment | 49.500,44 |
| Date of payment to owners | 2.10.2025 |

