Central Registry made a payment to the owners with the following information:
| Security code | INSR-O-A |
| Coupon/annuity number | 13 |
| Issuer | Opština Istočno Novo Sarajevo |
| Due date | 10.6.2025 |
| Date of clearing | 10.6.2025 |
| Term of the payment to the account of CR | 12.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 154.762,62 |
| Interest | 76.234,08 |
| Total | 230.996,70 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 11.6.2025 |
