|
Security code
|
OSKI-O-A
|
|
Coupon/annuity number
|
18
|
|
Issuer
|
OPŠTINA SRBAC
|
|
Due date
|
8.12.2025
|
|
Date of clearing
|
8.12.2025
|
|
Term of the payment to the account of CR
|
10.12.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
32.325,11
|
|
Interest
|
11.679,96
|
|
Total
|
44.005,07
|

