| Security code | OSVL-O-A |
| Coupon/annuity number | 73 |
| Issuer | Opština Vlasenica |
| Due date | 9.11.2025 |
| Date of clearing | 10.11.2025 |
| Term of the payment to the account of CR | 11.11.2025 |
| Value of due obligations (BAM): | |
| Principal | 13.282,02 |
| Interest | 3.596,00 |
| Total | 16.878,02 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 10.11.2025 |

