Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-I |
| Coupon/annuity number | 9 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 29.12.2024 |
| Date of clearing | 30.12.2024 |
| Term of the payment to the account of CR | 31.12.2024 |
| Value of due obligations (BAM): | |
| Principal | 69.235,42 |
| Interest | 13.196,13 |
| Total | 82.431,55 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 31.12.2024 |
