Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-M |
| Coupon/annuity number | 6 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 11.9.2025 |
| Date of clearing | 11.9.2025 |
| Term of the payment to the account of CR | 15.9.2025 |
| Value of due obligations (BAM): | |
| Principal | 64.106,87 |
| Interest | 13.658,65 |
| Total | 77.765,52 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 12.9.2025 |
