Central Registry made a payment to the owners with the following information:
| Security code | PROS-O-A |
| Coupon/annuity number | 1 |
| Issuer | Mikrokreditno društvo “Prodest” doo Banja Luka |
| Due date | 23.6.2025 |
| Date of clearing | 23.6.2025 |
| Term of the payment to the account of CR | 25.6.2025 |
| Value of due obligations (BAM): | |
| Principal | 24.669,72 |
| Interest | 6.666,66 |
| Total | 31.336,38 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 24.6.2025 |
