Central Registry made a payment to the owners with the following information:
|
Security code
|
OKRZ-O-A
|
|
Coupon/annuity number
|
14
|
|
Issuer
|
Opština Kotor Varoš
|
|
Due date
|
5.10.2025
|
|
Date of clearing
|
6.10.2025
|
|
Term of the payment to the account of CR
|
17.10.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
359.664,59
|
|
Interest
|
59.181,00
|
|
Total
|
418.845,59
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
15.10.2025
|
