Central Registry made a payment to the owners with the following information:
| Security code | GRPR-O-A |
| Coupon/annuity number | 8 |
| Issuer | Grad Prijedor |
| Due date | 02.10.2023 |
| Date of clearing | 02.10.2023 |
| Term of the payment to the account of CR | 11.10.2023 |
| Value of due obligations (BAM): | |
| Principal | 36.465,42 |
| Interest | 21.870,60 |
| Total | 58.336,02 |
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
09.10.2023
|
