Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-E |
| Coupon/annuity number | 19 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 23.9.2024 |
| Date of clearing | 23.9.2024 |
| Term of the payment to the account of CR | 25.9.2024 |
| Value of due obligations (BAM): | |
| Principal | 27.806,13 |
| Interest | 3.300,03 |
| Total | 31.106,16 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.9.2024 |
