Central Registry made a payment to the owners with the following information:
| Security code | TPBL-O-C |
| Coupon/annuity number | 14 |
| Issuer | Toplana doo Banja Luka |
| Due date | 28.12.2024 |
| Date of clearing | 30.12.2024 |
| Term of the payment to the account of CR | 15.1.2024 |
| Value of due obligations (BAM): | |
| Principal | 244.913,98 |
| Interest | 127.751,61 |
| Total | 372.665,59 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 20.1.2025 |
