Central Registry made a payment to the owners with the following information:
| Security code | OSSK-O-A |
| Coupon/annuity number | 43 |
| Issuer | Opština Šekovići |
| Due date | 23.10.2023 |
| Date of clearing | 23.10.2023 |
| Term of the payment to the account of CR | 6.11.2023 |
| Value of due obligations (BAM): | |
| Principal | 5.870,78 |
| Interest | 3.528,98 |
| Total | 9.399,76 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 01.11.2023 |
