Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-A |
| Coupon/annuity number | 28 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 25.10.2023 |
| Date of clearing | 25.10.2023 |
| Term of the payment to the account of CR | 27.10.2023 |
| Value of due obligations (BAM): | |
| Principal | 47.227,76 |
| Interest | 2.910,43 |
| Total | 50.138,19 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 26.10.2023 |
