Central Registry made a payment to the owners with the following information:
| Security code | ATFR-O-B |
| Coupon/annuity number | 28 |
| Issuer | Atlantik BB doo Banja Luka |
| Due date | 15.11.2023 |
| Date of clearing | 15.11.2023 |
| Term of the payment to the account of CR | 27.11.2023 |
| Value of due obligations (BAM): | |
| Principal | 37.542,02 |
| Interest | 15.631,39 |
| Total | 53.173,41 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 27.11.2023 |
