Central Registry made a payment to the owners with the following information:
| Security code | AURO-O-A |
| Coupon/annuity number | 5 |
| Issuer | Osiguiranje Aura ad Banja Luka |
| Due date | 9.12.2023 |
| Date of clearing | 11.12.2023 |
| Term of the payment to the account of CR | 15.12.2023 |
| Value of due obligations (BAM): | |
| Principal | 337.500,00 |
| Interest | 94.500,00 |
| Total | 432.000,00 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 18.12.2023 |
