Central Registry performed clearing of due obligations upon maturity of the bond with the following data:
| Security code | MDPF-O-L |
| Coupon/annuity number | 4 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 27.4.2025 |
| Date of clearing | 28.4.2025 |
| Term of the payment to the account of CR | 29.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 56.728,41 |
| Interest | 12.949,42 |
| Total | 69.677,83 |
