Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-D |
| Coupon/annuity number | 30 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 7.5.2025 |
| Date of clearing | 7.5.2025 |
| Term of the payment to the account of CR | 12.5.2025 |
| Value of due obligations (BAM): | |
| Principal | 47.645,98 |
| Interest | 2.124,04 |
| Total | 49.770,02 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 8.5.2025 |
