|
Security code
|
OSSK-O-A
|
|
Coupon/annuity number
|
71
|
|
Issuer
|
Opština Šekovići
|
|
Due date
|
23.2.2026
|
|
Date of clearing
|
23.2.2026
|
|
Term of the payment to the account of CR
|
9.3.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
6.459,12
|
|
Interest
|
2.940,66
|
|
Total
|
9.399,78
|

