Central Registry made a payment to the owners with the following information:
| Security code | TPBL-O-C |
| Coupon/annuity number | 13 |
| Issuer | Toplana doo Banja Luka |
| Due date | 28.6.2024 |
| Date of clearing | 28.6.2024 |
| Term of the payment to the account of CR | 9.7.2024 |
| Value of due obligations (BAM): | |
| Principal | 238.940,47 |
| Interest | 133.725,12 |
| Total | 372.665,59 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 15.7.2024 |
