Central Registry made a payment to the owners with the following information:
| Security code | EKBL-O-A |
| Coupon/annuity number | 9 |
| Issuer | MH ERS - ZP ELEKTROKRAJINA AD BANJA LUKA |
| Due date | 9.2.2026 |
| Date of clearing | 9.2.2026 |
| Term of the payment to the account of CR | 25.2.2026 |
| Value of due obligations (BAM): | |
| Principal | 1.329.897,81 |
| Interest | 307.790,66 |
| Total | 1.637.688,47 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.2.2026 |
