Central Registry made a payment to the owners with the following information:
| Security code | OSFC-O-A |
| Coupon/annuity number | 54 |
| Issuer | OPŠTINA FOČA |
| Due date | 7.3.2025 |
| Date of clearing | 7.3.2025 |
| Term of the payment to the account of CR | 11.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 15.287,17 |
| Interest | 2.654,90 |
| Total | 17.942,07 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 7.3.2025 |
