Central Registry made a payment to the owners with the following information:
| Security code | KMSR-O-A |
| Coupon/annuity number | 49 |
| Issuer | KP Komunalac ad Srbac |
| Due date | 1.11.2023 |
| Date of clearing | 1.11.2023 |
| Term of the payment to the account of CR | 10.11.2023 |
| Value of due obligations (BAM): | |
| Principal | 2.478,71 |
| Interest | 1.522,29 |
| Total | 4.001,00 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 7.11.2023 |
