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-V |
| Coupon/annuity number | 7 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 6.11.2026 |
| Date of clearing | 6.11.2026 |
| Term of the payment to the account of CR | 10.11.2026 |
| Value of due obligations (BAM): | |
| Principal | 77.409,08 |
| Interest | 15.909,64 |
| Total | 93.318,72 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 9.11.2026 |
