Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-J |
| Coupon/annuity number | 14 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 16.9.2025 |
| Date of clearing | 16.9.2025 |
| Term of the payment to the account of CR | 18.9.2025 |
| Value of due obligations (BAM): | |
| Principal | 80.859,85 |
| Interest | 12.458,82 |
| Total | 93.318,67 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 18.9.2025 |
