Central Registry made a payment to the owners with the following information:
| Security code | OSSK-O-A |
| Coupon/annuity number | 53 |
| Issuer | Opština Šekovići |
| Due date | 23.8.2024 |
| Date of clearing | 23.8.2024 |
| Term of the payment to the account of CR | 4.9.2024 |
| Value of due obligations (BAM): | |
| Principal | 6.074,48 |
| Interest | 3.325,29 |
| Total | 9.399,77 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.9.2024 |
