Central Registry made a payment to the owners with the following information:
| Security code | MKPR-O-D |
| Coupon/annuity number | 13 |
| Issuer | MKD Privrednik doo Bijeljina |
| Due date | 17.5.2025 |
| Date of clearing | 19.5.2025 |
| Term of the payment to the account of CR | 20.5.2025 |
| Value of due obligations (BAM): | |
| Principal | 53.708,36 |
| Interest | 8.045,84 |
| Total | 61.754,20 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.5.2025 |
