Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-I |
| Coupon/annuity number | 19 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 29.10.2025 |
| Date of clearing | 29.10.2025 |
| Term of the payment to the account of CR | 31.10.2025 |
| Value of due obligations (BAM): | |
| Principal | 73.686,28 |
| Interest | 8.745,10 |
| Total | 82.431,38 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 30.10.2025 |
