Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-D |
| Coupon/annuity number | 13 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 7.12.2023 |
| Date of clearing | 7.12.2023 |
| Term of the payment to the account of CR | 11.12.2023 |
| Value of due obligations (BAM): | |
| Principal | 42.857,43 |
| Interest | 6.912,57 |
| Total | 49.770,00 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 8.12.2023 |
