Central Registry made a payment to the owners with the following information:
| Security code | ATFR-O-B |
| Coupon/annuity number | 43 |
| Issuer | Atlantik BB doo Banja Luka |
| Due date | 15.2.2025 |
| Date of clearing | 17.2.2025 |
| Term of the payment to the account of CR | 25.2.2025 |
| Value of due obligations (BAM): | |
| Principal | 39.710,09 |
| Interest | 13.463,31 |
| Total | 53.173,40 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.2.2025 |
