Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-F |
| Coupon/annuity number | 18 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 4.1.2025 |
| Date of clearing | 8.1.2025 |
| Term of the payment to the account of CR | 10.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 44.213,53 |
| Interest | 5.556,44 |
| Total | 49.769,97 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 10.1.2025 |
