Central Registry made a payment to the owners with the following information:
| Security code | INSR-O-A |
| Coupon/annuity number | 12 |
| Issuer | Opština Istočno Novo Sarajevo |
| Due date | 10.12.2024 |
| Date of clearing | 10.12.2024 |
| Term of the payment to the account of CR | 12.12.2024 |
| Value of due obligations (BAM): | |
| Principal | 151.357,10 |
| Interest | 79.639,62 |
| Total | 230.996,72 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 10.12.2024 |
