Central Registry made a payment to the owners with the following information:
| Security code | MKPR-O-C |
| Coupon/annuity number | 21 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 13.6.2025 |
| Date of clearing | 13.6.2025 |
| Term of the payment to the account of CR | 17.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 42.199,91 |
| Interest | 4.115,75 |
| Total | 46.315,66 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 17.6.2025 |
