Central Registry made a payment to the owners with the following information:
| Security code | KMSR-O-A |
| Coupon/annuity number | 68 |
| Issuer | KP Komunalac ad Srbac |
| Due date | 1.6.2025 |
| Date of clearing | 2.6.2025 |
| Term of the payment to the account of CR | 11.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 2.725,09 |
| Interest | 1.275,90 |
| Total | 4.000,99 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 17.6.2025 |
