Central Registry made a payment to the owners with the following information:
| Security code | MKPR-O-D |
| Coupon/annuity number | 14 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 17.6.2025 |
| Date of clearing | 17.6.2025 |
| Term of the payment to the account of CR | 19.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 54.021,68 |
| Interest | 7.732,53 |
| Total | 61.754,21 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 18.6.2025 |
