Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-B |
| Coupon/annuity number | 25 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 9.12.2023 |
| Date of clearing | 11.12.2023 |
| Term of the payment to the account of CR | 12.12.2023 |
| Value of due obligations (BAM): | |
| Principal | 51.957,61 |
| Interest | 4.033,60 |
| Total | 55.991,21 |
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| Payment of the coupon/annuity value in full | within the deadline |
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Date of payment to owners
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12.12.2023
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