Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-L |
| Coupon/annuity number | 1 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 27.1.2025 |
| Date of clearing | 27.1.2025 |
| Term of the payment to the account of CR | 29.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 55.677,87 |
| Interest | 14.000,10 |
| Total | 69.677,97 |
