Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-G |
| Coupon/annuity number | 12 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 3.10.2024 |
| Date of clearing | 3.10.2024 |
| Term of the payment to the account of CR | 7.10.2024 |
| Value of due obligations (BAM): | |
| Principal | 52.238,98 |
| Interest | 8.973,43 |
| Total | 61.212,41 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 4.10.2024 |
