Central Registry made a payment in full to the owners with the following information:
| Security code | AURO-O-A |
| Coupon/annuity number | 9 |
| Issuer | Osiguiranje Aura ad Banja Luka |
| Due date | 9.12.2025 |
| Date of clearing | 9.12.2025 |
| Term of the payment to the account of CR | 16.12.2025 |
| Value of due obligations (BAM): | |
| Principal | 337.500,00 |
| Interest | 70.875,00 |
| Total | 408.375,00 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 9.12.2025 |
