Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-E |
| Coupon/annuity number | 12 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 23.2.2024 |
| Date of clearing | 23.2.2024 |
| Term of the payment to the account of CR | 27.2.2024 |
| Value of due obligations (BAM): | |
| Principal | 26.619,48 |
| Interest | 4.486,71 |
| Total | 31.106,19 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 26.2.2024 |
