Central Registry made a payment to the owners with the following information:
| Security code | KDRF-O-A |
| Coupon/annuity number | 74 |
| Issuer | OPŠTINA KOZARSKA DUBICA |
| Due date | 22.11.2023 |
| Date of clearing | 22.11.2023 |
| Term of the payment to the account of CR | 24.11.2023 |
| Value of due obligations (BAM): | |
| Principal | 72.031,20 |
| Interest | 28.810,38 |
| Total | 100.841,58 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 22.11.2023 |
