Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-I |
| Coupon/annuity number | 12 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 29.3.2025 |
| Date of clearing | 31.3.2025 |
| Term of the payment to the account of CR | 1.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 70.541,66 |
| Interest | 11.889,79 |
| Total | 82.431,45 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.4.2025 |
