Central Registry made a payment to the owners with the following information:
| Security code | OKRZ-O-A |
| Coupon/annuity number | 13 |
| Issuer | Opština Kotor Varoš |
| Due date | 5.4.2025 |
| Date of clearing | 7.4.2025 |
| Term of the payment to the account of CR | 17.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 351.922,30 |
| Interest | 66.923,30 |
| Total | 418.845,60 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 14.4.2025 |
