Central Registry made a payment to the owners with the following information:
| Security code | DISV-O-A |
| Coupon/annuity number | 11 |
| Issuer | Drvna industrija Šipovo doo Šipovo |
| Due date | 24.6.2024 |
| Date of clearing | 24.6.2024 |
| Term of the payment to the account of CR | 26.6.2024 |
| Value of due obligations (BAM): | |
| Principal | 22.219,87 |
| Interest | 9.918,96 |
| Total | 32.138,83 |
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| Payment of the coupon/annuity value in full | delay |
| Date of partial payment | 28.6.2024 |
| Amount of partial payment | 32.138,83 |
| Date of partiaql payment to owners | 28.6.2024 |
