Central Registry made a payment to the owners with the following information:
| Security code | ATFR-O-B |
| Coupon/annuity number | 45 |
| Issuer | Atlantik BB doo Banja Luka |
| Due date | 15.4.2025 |
| Date of clearing | 15.4.2025 |
| Term of the payment to the account of CR | 28.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 40.008,47 |
| Interest | 13.164,93 |
| Total | 53.173,40 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.4.2025 |
