Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-G |
| Coupon/annuity number | 21 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 3.7.2025 |
| Date of clearing | 3.7.2025 |
| Term of the payment to the account of CR | 7.7.2025 |
| Value of due obligations (BAM): | |
| Principal | 56.309,65 |
| Interest | 5.902,79 |
| Total | 62.212,44 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 7.7.2025 |
