Central Registry made a payment to the owners with the following information:
| Security code | KMSR-O-A |
| Coupon/annuity number | 48 |
| Issuer | KP Komunalac ad Srbac |
| Due date | 01.10.2023 |
| Date of clearing | 02.10.2023 |
| Term of the payment to the account of CR | 11.10.2023 |
| Value of due obligations (BAM): | |
| Principal | 2.466,37 |
| Interest | 1.534,61 |
| Total | 4.000,98 |
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
11.10.2023
|
