The Central Registry, acting as the paying agent, in accordance with Article 17 of the Rulebook on Performing Paying Agent Operations (Official Gazette RS No. 59/26), publishes the following annuity payment report:
Central Registry made a payment to the owners with the following information
| Security code | MDPF-O-N |
| Coupon/annuity number | 14 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 17.8.2026 |
| Date of clearing | 17.8.2026 |
| Term of the payment to the account of CR | 19.8.2026 |
| Value of due obligations (BAM): | |
| Principal | 67.383,17 |
| Interest | 10.382,28 |
| Total | 77.765,45 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.8.2026 |
