Central Registry made a payment to the owners with the following information:
|
Security code
|
MDPF-O-H
|
|
Coupon/annuity number
|
21
|
|
Issuer
|
MKD Pro Fin doo Istočno Sarajevo
|
|
Due date
|
27.9.2025
|
|
Date of clearing
|
39.09.2025
|
|
Term of the payment to the account of CR
|
30.9.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
46.455,48
|
|
Interest
|
4.869,82
|
|
Total
|
51.325,30
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
30.9.2025
|
