Central Registry made a payment to the owners with the following information:
| Security code | OSFC-O-A |
| Coupon/annuity number | 37 |
| Issuer | Opština Foča |
| Due date | 7.10.2023 |
| Date of clearing | 9.10.2023 |
| Term of the payment to the account of CR | 10.10.2023 |
| Value of due obligations (BAM): | |
| Principal | 14.543,95 |
| Interest | 3.393,12 |
| Total | 17.937,07 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 10.10.2023 |
