Central Registry made a payment to the owners with the following information:
| Security code | CRRF-O-G |
| Coupon/annuity number | 4 |
| Issuer | MKD Credis ad Banja Luka |
| Due date | 2.11.2023 |
| Date of clearing | 2.11.2023 |
| Term of the payment to the account of CR | 8.11.2023 |
| Value of due obligations (BAM): | |
| Principal | 333.333,33 |
| Interest | 30.000,00 |
| Total | 363.333,33 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 3.11.2023 |
