Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-E |
| Coupon/annuity number | 23 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 23.1.2025 |
| Date of clearing | 23.1.2025 |
| Term of the payment to the account of CR | 27.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 28.507,87 |
| Interest | 2.598,35 |
| Total | 31.106,22 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.1.2025 |
